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.

Tuesday, July 12, 2016

Due Dates of TDS Returns and TCS Returns for Fin Year 2016-17 i.e Asst Year 2017-18

Due Dates of TDS Returns and TCS Returns for Fin Year 2016-17 i.e Asst Year 2017-18

Quarter                       TDS Return Due Date        TCS Return Due Date

Q1- 30th June,2016                        31st July,2016                              15th July,2016

Q2-30th September,2016           31st October,2016                         15th October,2016

Q3-31st December,2016             31st January,2017                          15th January,2017

Q4-31st March,2016                     31st May,2017                                 15th May ,2017

Notes for correct and timely filing of TDS and TCS statements:

Declaration for investment, income and tax savings from employees is advised to be taken by the employers.

Breakup of salary is required to be entered as Interest on late payment or short deduction liability may arise on employer in case of default.


Late filing of TDS statements penalty in addition to interest on late payments is Rs.200/- per day for the defaulting period.

1 comment:

  1. I hope the employers will not forget to file their TDS and TCS on time to prevent fines. Rest assured that all our tax payments as what essay writing service GhostProfessors.com said, will help fund government projects and activities.

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