SASahil AdvisoryTax and Compliance

TDS quarterly return due date: 31 Oct 2026

24Q / 26Q / 27Q · All TAN holders

Quarterly TDS statements are due on 31 July (Q1), 31 October (Q2), 31 January (Q3) and 31 May (Q4). Form 16 and 16A can be issued only after the statement is processed.

If you miss it

₹200 per day under section 234E, capped at the TDS amount

Verified

Last verified 1 Sept 2026

Against incometaxindia.gov.in. Updated within 24 hours of any extension.

Late filing attracts ₹200 per day under 234E until the return is filed, and a penalty of ₹10,000 to ₹1,00,000 under 271H if the delay exceeds one year.

Deductees cannot claim TDS credit until your return is filed and processed. Employees waiting for Form 16 in June are waiting on your Q4 24Q.

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TDS quarterly return: questions

What are the TDS return due dates for FY 2026-27?

Q1 by 31 July 2026, Q2 by 31 October 2026, Q3 by 31 January 2027, Q4 by 31 May 2027.

When must Form 16 be issued?

By 15 June following the financial year, after the Q4 24Q is filed by 31 May.

Deadlines keep coming. Hand them over.

GST and TDS retainers include reminders, reconciliation and filing before every due date, with a monthly summary on WhatsApp.

  • Callback within 2 working hours
  • Fixed price quoted before any work
  • Every return reviewed by a CMA or CA

All due dates