Tds

This query is : Resolved

swapna (Querist)
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12 October 2016 hello

I want to know that what is new date for the filling the Qrtly TDS Return. has it be change or same as earlier. i.e. 15 th of next month of QTR End.

regards
swapna

Raghavendra

Raghavendra (Expert)
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12 October 2016 Quarter Quarter Period Last Date of Filing
1st Quarter 1st April to 30th June 31st July, 2016
2nd Quarter 1st July to 30th September 31st Oct, 2016
3rd Quarter 1st October to 31st December 31st Jan, 2017
4th Quarter 1st January to 31st March 31st May, 2017

and TCS will remains same old dates, i.e. on or before 15th of subsequent month from the end of the quarter.

swapna

swapna (Querist)
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12 October 2016 Thank you sir
but some site shows the older date as due date for filling TDS Return.

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Raghavendra

Raghavendra (Expert)
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12 October 2016 please refer Income Tax / TDS ready reckoner.