Compliance & Due Dates
TDS Due Dates
TDS deposit deadlines (7th/30th Apr) and quarterly return due dates (24Q, 26Q, 27Q, 27EQ) for all 4 quarters. Form 16 / 16A issuance dates.
Next TDS Deposit
All deposits made
Next Quarterly Return
Q4 — Jan – Mar 2026
Due: 31 May 2026
17 days
TDS / TCS Quarterly Return Due Dates
| Quarter | Period | Return Due | Form 16A Due | Status |
|---|---|---|---|---|
| Q1 | Apr – Jun 2025 | 31 Jul 2025 | 15 Aug 2025 | Past |
| Q2 | Jul – Sep 2025 | 31 Oct 2025 | 15 Nov 2025 | Past |
| Q3 | Oct – Dec 2025 | 31 Jan 2026 | 15 Feb 2026 | Past |
| Q4 | Jan – Mar 2026 | 31 May 2026 | 15 Jun 2026 | 17d |
Applicable Forms (all quarters)
24Q (Salary)
26Q (Non-Salary Domestic)
27Q (Non-Resident)
27EQ (TCS)
Form 16 (Annual — Salary TDS)
For FY 2025-26
15 Jun 2026
32dMarch TDS (non-govt) special rule: deposit by 30 April. Govt deductors must deposit same day. Interest for late deposit: 1.5%/month (or part). Late filing of return: ₹200/day u/s 234E. Form 16 for Q4 salary: 15 June. Form 16A (non-salary): 15 days from return due date.
For general guidance only. Consult your CA for advice specific to your situation.