Sandeep Ahuja & Co.

Established in the year 1986, we are a leading chartered accountancy firm based in Delhi & NCR rendering comprehensive professional services which include statutory audit, internal audit, direct tax, transfer pricing, GST, bank audit, propriety audit, cost accounting, internal financial controls and risk advisory.

Wednesday, June 8, 2016

DUE DATES OF TDS DEPOSIT AND FILING OF TDS STATEMENT FOR ASST YEAR 2017-18

Quarter Quarter ends on Due date of TDS payment  Due date of TDS Return
April to June,2016 30th June, 2016 7th July,2016 31st July,2016
July to September 2016 30th September, 2016 7th October,2016 31 st Oct,2016
October to December 2016 31st December,2016 7th January,2017 31st Jan,2017
January to March 2017 31st March,2017 7 th April 2017 during the month of March & 30th April, 2017 for 31.03.2017 and provisioning 31st May,2017
Note : 
1. Due date for non government deductor of depositing TDS/TCS is 7th of next month except March, for provisioning it is 30th April  
2.For government deductor is last day of the month in which TDS is deducated except March where due date of payment is 7th April
3. With Effect from 01.06.2016 time limit for TDS deposit on transfer of immovable property is extended from 7th day to 30th day  i.e if property is sold in the month of June,2016 or thereafter than TDS can be deposited by 30th day of next month from 7th day of next month
4. Due date of issue of TDS certificate within 15 days from submission of TDS Statement

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  2. It has nothing to do with Holiday or Sunday as TDS is to be paid online through net banking so due date will remain the same.

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