Due Dates for E-Filing of TDS/TCS Return AY 2017-18 (FY 2016-17)

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Due Dates for E-Filing of TDS/TCS Return AY 2017-18 (FY 2016-17)

In this article we will share Due Date for Filing TDS Return, Issuance of Form 16 and TDS Payment.

Time-Limits for TDS Return Filing

To Bring Uniformity and to give deductors sufficient time in filing TDS statement CBDT has vide Notification no. 30/2016 dated 29.04.2016 has revised due date for filing above referred TDS statements for Government and Non – Government deductors W.E.F 01.06.2016 as follows:

 TDS Last Dates of 2016

QuarterQuarter PeriodLast Date of Filing
1st Quarter1st April to 30th June31st July, 2016
2nd Quarter1st July to 30th September31st Oct, 2016
3rd Quarter1st October to 31st December31st Jan, 2017
4th Quarter1st January to 31st March31st May, 2017

TCS Last Dates of 2016

QuarterQuarter PeriodLast Date of Filing
1st Quarter1st April to 30th June15th July, 2016
2nd Quarter1st July to 30th September15th Oct, 2016
3rd Quarter1st October to 31st December15th Jan, 2017
4th Quarter1st January to 31st March15th May, 2017


Time-Limits to Deposit TDS

Where tax is deducted by the office of the Government:

  • on or before 7 days from the end of the month in which the deduction is made; and
  • on the same day where the tax is paid without production of income tax challan.

In any other cases,

  • on or before 7 days from the end of the month in which the deduction is made; and
  • on or before 30th day of April, where the income or amount is credited or paid in the month of March.

Time-Limit for Issue of TDS Certificate

Form 16A should be issued within 15 days from the due date for furnishing the statement of tax deducted at source.

  • Quarter Ending 30th June – Due date 31 July to furnish statement. Due date for issue of TDS Certificate is 15th Aug
  • Quarter Ending 30th September – 31st Oct to furnish statement. Due date for issue of TDS Certificate is 15th November
  • Quarter Ending 30st December – 31s January to furnish statement. Due date for issue of TDS Certificate – 15th February
  • Quarter Ending 31st March – 31st May to furnish statement. Due date for issue of TDS Certificate is 15th June
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