TDS/TCS Return E-Filing Due Dates For FY 2018-19

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TDS/TCS Return E-Filing Due Dates For FY 2018-19

TDS TCS Return E-Filing Due Dates

E-filings return of TDS/TCS  are filed on a quarterly basis and the quarterly statements are accepted in regard to provisions of Income Tax Department. Income Tax department of India modified file formats in relation to TDS and TCS statements. Deductors/collectors need to ready e-TDS/TCS statements according to the file formats with the help of NSDL e-Gov and return the prepared one statement through third-party software, and in-house software, for rendering to any TIN-FCs.

TDS/TCS statements are required to be filed on a quarterly basis. Although, according to income tax department, approval of TDS/TCS statements before the FY 2007-08 is not allowed at the TIN. Users are needed to pass the e-TDS/ TCS return file produced utilizing RPU via the File Validation Utility (FVU) to make sure the format of the file is correct.

TDS Last Dates of FY 2018-19 for Return Filing

Quarter Period Last Date of Filing
1st Quarter 1st April to 30th June 31st July 2018
2nd Quarter 1st July to 30th September 31st Oct 2018
3rd Quarter 1st October to 31st December 31st Jan 2019
4th Quarter 1st January to 31st March 31st May 2019

TCS Last Dates of FY 2018-19 for Return Filing

Quarter Period Last Date of Filing
1st Quarter 1st April to 30th June 15th July 2018
2nd Quarter 1st July to 30th September 15th Oct 2018
3rd Quarter 1st October to 31st December 15th Jan 2019
4th Quarter 1st January to 31st March 15th May 2019

Note:

  • The due date for non-government deductor of depositing TDS/TCS is 7th of next month except March and for government deductor last day of the current 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.
  • Updated Due Dates for TDS Return Filing A.Y. 2019-20 (FY 2018-19) Notification: http://goo.gl/N5Esff

Due Dates for Deposit/Filing TDS/TCS in January 2018

  • Deposit date of TDS/TCS deducted in December is 7th January (Non-Government)
  • Deposit date of TDS/TCS deducted in January is 31st January (Government)
  • File Quarterly Return of TDS (Quarterly Month – 1st October to 31st December) – 31st January 2018
  • File Quarterly Return of TCS (Quarterly Month – 1st October to 31st December) – 15th January 2018

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2 Replies to “TDS/TCS Return E-Filing Due Dates For FY 2018-19”

  1. IF GOVERNMENT DEPT IS PAID DEC 2017 SALARY IN 29TH JANUARY 2018 AND THE SAME DATE TDS IS DEPOSITED WHAT IS THE DATE FOR FILLING TDS RETURN.

    1. As amount has been paid in the month of January and also the TDS has been deducted at the time of payment so TDS return for the qtr. ending on 31/03/2018 to be filed on or before 15/05/2018.

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