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(1)what is last date of monthly TDS challan deposit
(2) what is last date of TDS quarterly Return filling

Answer Posted / himanshu kapoor

answer1)
7th of next month

for the month of april- may7th
for the month of may- June7th
for the month of July- August7th
for the month of August- September7th
for the month of September- October7th
for the month of October- November7th
for the month of November- December7th
for the month of December- Jan7th
for the month of January- Feb7th
for the month of Feb- MArch7th
for the month of March- March 31st

Answer 2)

TDS quarterly return is to be filled by 15th of quarter
end

Is This Answer Correct ?    49 Yes 54 No



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