TDS & TCS Due Dates – FY 2025-26
(AY 2026-27)
TDS Payment Due Dates (Monthly)
| Month of Deduction | Due Date |
|---|---|
| April 2025 | 07 May 2025 |
| May 2025 | 07 June 2025 |
| June 2025 | 07 July 2025 |
| July 2025 | 07 August 2025 |
| August 2025 | 07 September 2025 |
| September 2025 | 07 October 2025 |
| October 2025 | 07 November 2025 |
| November 2025 | 07 December 2025 |
| December 2025 | 07 January 2026 |
| January 2026 | 07 February 2026 |
| February 2026 | 07 March 2026 |
| March 2026 | 30 April 2026 |
TDS Return Filing Due Dates (Quarterly)
| Quarter | Period | Due Date |
|---|---|---|
| Q1 | Apr – Jun 2025 | 31 July 2025 |
| Q2 | Jul – Sep 2025 | 31 October 2025 |
| Q3 | Oct – Dec 2025 | 31 January 2026 |
| Q4 | Jan – Mar 2026 | 31 May 2026 |
TCS Payment & Return Due Dates
| Quarter | Collection Period | Return (Form 27EQ) |
|---|---|---|
| Q1 | Apr – Jun 2025 | 15 July 2025 |
| Q2 | Jul – Sep 2025 | 15 October 2025 |
| Q3 | Oct – Dec 2025 | 15 January 2026 |
| Q4 | Jan – Mar 2026 | 15 April 2026 |
Important Notes:
• TDS must be deposited by 7th of next month (March deduction: 30th April).
• TDS returns are filed quarterly.
• TCS returns (Form 27EQ) are filed quarterly by 15th of the month following the quarter.
• TDS must be deposited by 7th of next month (March deduction: 30th April).
• TDS returns are filed quarterly.
• TCS returns (Form 27EQ) are filed quarterly by 15th of the month following the quarter.