TDS Returns Due dates -

Q1 - ( 1 April - 30 June ) ➡️ 31st July Q2 - ( 1 July - 30 September ) ➡️ 31st Oct Q3 - ( 1 October - 31 December) ➡️ 31st Jan Q4 - ( 1 January - 31 March ) ➡️ 31st May. ✅Due dates for depositing TDS 1) April to Feb - 7th of the each following month 2) March - - 7th April (for tax deducted by govt. office) - 30th April (for other deductors) ✅TDS Returns Form 24Q - Quarterly TDS statement for tax deducted on salary payments. Form 27Q - Quarterly TDS statement for tax deducted while making payment, other than salary, to non-resident (not being a company), and foreign company Form 26Q - Quarterly TDS statement for other cases like TDS deducted on professional fees, interest payments, etc. ✅TDS Return Due Dates - Quarter Ending 30th June - 31st July 30th September - 31st October 31st December - 31st January 31st March - 31st May ✅If tax is deducted at source under Sections 194-IA, 194-IB and 194M the deductor shall furnish a challan-cum-statement in Form 26QB, Form 26QC and Form 26QD, respectively. The deductor should provide the challan-cum-statement within 30 days from the end of the month in which TDS is deducted. As an exception, no return is required separately in such cases

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