AkhileshTiwari & Co.

We assist you in filing your TDS Returns. TDS stands for Tax Deducted at Sources. Its name implies that revenue collects at various income sources.

Due Dates for E-Filing of TDS/TCS Return AY 2018-19 (FY 2017-18)

TDS Last Dates of FY 2017-18

Quarter Quarter Period Last Date of Filing
1st Quarter 1st April to 30th June 31st July, 2017
2nd Quarter 1st July to 30th September 31st Oct, 2017
3rd Quarter 1st October to 31st December 31st Jan, 2018
4th Quarter 1st January to 31st March 31st May, 2018

TCS Last Dates of FY 2017-18

Quarter Quarter Period Last Date of Filing
1st Quarter 1st April to 30th June 15th July, 2017
2nd Quarter 1st July to 30th September 15th Oct, 2017
3rd Quarter 1st October to 31st December 15th Jan, 2018
4th Quarter 1st January to 31st March 15th May, 2018

Note:

  • Due date for non government deductor of depositing TDS/TCS is 7th of next month except march and for government deductor is last day of the month in which TDS is deducted.
  • Deposit date of TDS Deducted in March is 30th April (other than Government), TCS Deducted in march for other than Government and TDS for government deductees due date is 7th April.
  • Quarterly TDS/TCS Certificate: After uploading quarterly TDS return you can generate TDS/TCS certificate within 15 days of uploading your return.

Due Date of 15G/15H Form

The due date for quarterly furnishing of 15G/15H declaration received by the payer from 1/04/2017 onwards and the manner for dealing with from 15G/15H received by payer during the period from 01/10/2015 to 31/03/2016 has been specified in Notification No. 09/2016 dated 9th June 2016 wide F.No.DGIT(S)/CPC(TDS)/DCIT/15GH/2016-17/4539.

The due dates for uploading of Form 15G/15H are as under:

SR No. Scenarios Original Due Date
1 For 15G/H Received during from 1/04/2017 to 30/06/2017 15/07/2017
2 For 15G/H Received during from 01/07/2017 to 30/09/2017 15/10/2017
3 For 15G/H Received during from 01/10/2017 to 30/12/2017 15/01/2018
4 For 15G/H Received during from 01/01/2018 to 31/03/2018 15/04/2018

TDS on Sale of Immovable Property

Time limit for TDS deposit on transfer of immovable property is 30th day of the following month in which the property is transferred. For Example: if property is sold in the month of June than TDS can be deposited by 30th July.