Updated for the Income-tax Act, 2025 and GST 2.0 ratesUpdated for IT Act 2025 & GST 2.0 Due datesGlossaryTDS rates
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TDS & TCS

TDS and TCS due dates

1 min read Updated 03 Oct 2026 2 views
AI summary

Every deposit, return and certificate deadline in one place.

4 sections

Deposit

TaxDue date
TDS / TCS for April to February7th of the next month
TDS for March30 April
TCS for March7 April
TDS on property purchase, rent by individuals (Form 141)30 days from end of the month of deduction

Quarterly returns

QuarterTDS return (Forms 138, 140, 144)TCS return (Form 143)
Q1 April–June31 July15 July
Q2 July–September31 October15 October
Q3 October–December31 January15 January
Q4 January–March31 May15 May

Certificates

CertificateOld nameDue
Form 130 (salary)Form 1615 June after the tax year
Form 131 (non-salary)Form 16A15 days after the quarterly return due date
Form 133 (TCS)Form 27D15 days after the quarterly TCS return due date

Tip

Keep the 7th as a fixed monthly task in your calendar. A day's delay costs a full month of interest (see "Interest and fees for late TDS").

Law as of September 2026. Verify against the latest notifications before relying on it for filings.

Sources

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