|
Due dates for filing of TDS/TCS returns
|
| |
Due dates for filing of TDS/TCS returns are as below:
[Subject to Extension by the CBDT for specific quarters of a particular FY]
| Quarter |
Form Nos. 24Q & 26Q |
Form No. 27Q |
Form No. 27EQ |
April to June |
15 July |
14 July |
15 July |
July to September |
15 October |
14 October |
15 October |
October to December |
15 January |
14 January |
15 January |
January to March |
15 June |
14 April/14 June |
30 April |
|
Late filing consequences
Following are the consequences for delayed filing of TDS returns.
- There is a penalty provision of Rs 100 per day, for delayed filing of Quarterly statement under TDS or TCS.
- The filing and thereby consequences are treated separately for Form 24Q, 26Q, 27Q and 27EQ.
|
| |
|
|
|
