Due date for filing Quarterly TDS or TCS statements

In all cases except when tax is deducted by an office of the government  

TDS Form For the quarter ending Due date of filing
24Q – For TDS Salary26Q – For TDS Others27Q – For Non resident 27EQ – For TCS 31st March May 15th
24Q – For Salary26Q – For TDS Others27Q – For Non Resident 30th June July 31st
24Q – For Salary26Q – For TDS Others27Q – For Non resident 27EQ – For TCS 30th September October 15th
24Q – For Salary26Q – For Others27Q – For Non resident 27EQ – For TCS 31st December January 15th

  In the case where tax is deducted by an office of the government

TDS Form For the quarter ending Due date of filing
24Q – For Salary 26Q – For Others 27Q – For Non Resident 31st December January 31st
24Q – For Salary 26Q – For Others 27Q – For Non Resident 30th September October 31st
24Q – For Salary 26Q – For Others 27Q – For Non resident 27EQ – For TCS 30th June July 15th
24Q – For Salary 26Q – For TDS Others 27Q – For TDS Non resident 27EQ – For TCS 31st March May 15th

 

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