Due Date – TDS & TCS quarterly returns

Following are the due dates for filing of Quarterly TDS and TCS Returns in Form 24Q, Form 26Q, Form 27Q and  Form 27EQ. Please file your returns on time to avoid penalty for late filing of TDS returns.

Due Date Table for TDS and TCS quarterly returns:

Quarter
Form 24Q
Form 26Q
Form 27Q
Form 27EQ
First July 15th July 15th July 14th July 15th
Second October 15th October 15th October 14th October 15th
Third January 15th January 15th January 14th January 15th
Fourth May 15th May 15th May 15th May 15th

 

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5 Comments on “Due Date – TDS & TCS quarterly returns”

  • datta wrote on 14 July, 2010, 15:44

    Pl. send me TDS Return form

  • JAYPRAKASH wrote on 20 October, 2010, 11:41

    when we late return tds how much penelity on it

  • RAKESH SINHA wrote on 3 April, 2011, 14:09

    Dear Sir

    What is the due date for filing of return for the last quarter, i.e.quarter ending
    March……

    Regards

    Rakesh Sinha

  • SIVA KUMAR B wrote on 11 April, 2011, 12:49

    Due dates for filing TDS Returns is as follows for A Y 2011-12:

    1st quarter is 15th July 2010
    2nd quarter is 15th Oct 2010
    3rd quarter is 15th Jan 2011
    4th quarter is 15th May 2011.

    Regards,

    SIVA KUMAR.B

  • Tapan wrote on 16 December, 2011, 12:12

    If Entertainment Allowance given to Private sector employee.What amount shall be exempt and taxable in salary part

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