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Due Dates

 Due Dates for filing of quarterly TDS Statements:

S.No. Quarter ending on Due date for
Government deductors
Due date for deductors other than Government deductors
1 30th June 31st July 15th July
2 30th September 31st October 15th October
3 31st December 31st January 15th January
4 31st March 15th May of the following year 15th May of the following year

 

Due date for ETDS return 24Q, (Hyper Link) 26Q (Hyper Link) 27Q (Hyper Link)and Form16 (Hyper Link),Form 16A (Hyper Link) and Form 16B (Hyper Link)
Sr. No. Quarter ending From 01.11.2011 For Govt offices For other deductors
Etds return Form 16/ 16A Etds return Form 16/ 16A
1 30th June 31st July 15th August 15th July 30th July
2 30th September 31st October 15th November 15th October 30th October
3 31st December 31st January 15th Feburary 15th January 30th January
4 31st March 15th May 30th May (31st May for form 16) 15th May 30th May (31st May for form 16)

It may be noted that Form No. 16 is for TDS on Salaries and Form No. 16 A is for Income other than Salary. Form No. 16 B is for TDS on purchase of property u/s 194 IA, while Form No. 26QB is for the seller of that Property. (https://onlineservices.tin.egov-nsdl.com/etaxnew/tdsnontds.jsp)

See more at: http://www.simpletaxindia.net/2013/03/tds-rate-chart-fy-2013-14-tcs-rate.html#sthash.iXPhsFbC.dpuf
Mode of filing of returns, defaults and penalties, prosecution and compounding of offences:

Mode of filing: In the following cases the deductors TDS statement shall be filed electronically:

  • the Government deductor, or
  • the principal officer of a company, or
  • the deductor is a person who is required to get his accounts audited under section 44AB in the immediately preceding financial year, or
  • the number of deductee’s records in a statement for any quarter of the financial year are twenty or more.