TDS & TCS +
TDS & TCS Return Filing Due Dates
| Quarter |
Period |
TDS Return Filing Due Dates |
TCS Return Filing Due Dates |
| 1st Quarter |
1st April to 30th June |
31st July |
15th July |
| 2nd Quarter |
1st July to 30th September |
31st October |
15th October |
| 3rd Quarter |
1st October to 31st December |
31st Jan |
15th Jan |
| 4th Quarter |
1st January to 31st March |
31st May |
15th May |
TDS & TCS Payment Due Dates
| Sr.No. |
Period |
Last Date of Filing |
| 1 |
Apr to Feb |
7th of Next Month |
| 2 |
Mar |
30th Apr |
Income Tax +
Advance Income Tax
| Corporate Assessee |
Non-corporate Assessee |
| 15th June |
15th June |
| 15th September |
15th September |
| 15th December |
15th December |
| 15th March |
15th March |
Filing of Income Tax Return
| Non corporate assessee without audit |
31st July |
| Corporate assessee and Non corporate assessee with audit |
30th September |
| Annual return of income in the case of an assessee if he/it is required to submit a report under section 92E pertaining to international or specified domestic transaction(s) |
30th November |
GST Due Date(s) +
| Monthly Return Filers |
Quarterly Return Filer |
Annual Return by all |
| - GSTR 1 : By 11th of the Next Month |
- GSTR1 : By 31st July, 31st October, 31st January and 30th April |
31st December of Next Year |
| - GSTR 3B : By 20th of the Next Month |
- GSTR 3B : By 20th of the Next Month |
31st December of Next Year |
Other Laws +
| Profession Tax (Maharashtra) |
Providend Fund |
ESI |
| PTEC – On or before 30th June |
On or before 15th of next month |
On or before 15th of next month |
| PTRC – (Monthly) before 30th of the Month |
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| PTRC – (Annual) before 31st March |
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