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 |
