LatestCorporate Compliance 30 October 2026
FY 2026-27 TDS Calendar: Key Dates for Finance Teams
Finance teams must track two separate TDS timelines—depositing deducted tax and filing quarterly returns—for FY 2026‑27. Missing either deadline triggers penalties, making a month‑by‑month calendar essential to stay compliant and avoid costly errors.
Key TDS deadlines for FY 2026‑27
- Deposit deadlines: Each month’s TDS must be deposited by the 7th of the following month.
- Quarterly filing: Return filing is due by the 31st day of the month after the quarter ends (Q1 – 31 July, Q2 – 31 Oct, Q3 – 31 Jan, Q4 – 31 Apr).
- Penalties: Late deposit or filing attracts interest and a penalty of up to 2 % per month.
Staying on top of these dates prevents interest accrual and audit issues. For the complete month‑by‑month schedule, see the full TDS calendar.
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