TDS Payment Due Dates for Govt: & Non Govt Assessees

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The person who is liable to deduct TDS shall be deposited to the government on time. Timely payment ensure the statutory complaints and avoid penalties and fine .Here is the TDS payment chart for both Govt assesses and non Govt: Assesses.

Important Points to be Noted for TDS Payment

  • All sum deducted without treasury challan shall be deposited to the government on the same day by a government office.
  • Interest Shall be payable to the government in case the deductee failed to deposit the TDS on time.
  • Online TDS Payment is mandatory for those assesses who are liable to undergo Tax audit under section 44 AB and for corporate assesses like companies.
  • All other assesses may opt in to pay online or offline TDS Payment
Month of Deduction For Govt. Deductor For Other Deductor
April 7-May 7-May
May 7-Jun 7-Jun
June 7-Jul 7-Jul
July 7-Aug 7-Aug
August 7-Sep 7-Sep
September 7-Oct 7-Oct
October 7-Nov 7-Nov
November 7-Dec 7-Dec
December 7-Jan 7-Jan
January 7-Feb 7-Feb
February 7-Mar 7-Mar
March 7-Apr 30-Apr

TDS Deposit due date for assesses who are permitted to deposit TDS Quarterly.

Assesses may permit to deposit TDS on Quarterly basis based on the application and concerned approval by assessing officer with the prior approval of joint commissioner. Those assesses shall make payment as follows.

Period (Quarterly) Due Date
1st Quarter (April to June) 7-Jul
2nd Quarter ( July to sep) 7-Oct
3rd Quarter ( Oct to Dec) 7-Dec
4th Quarter ( Jan to March) 30-Apr


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