TDS payment due date every quarter
Month of Deduction | Quarter ending | Due date for TDS Paymentthrough Challan |
---|---|---|
*For Govt. Deductor | ||
August | 30th September | 7th September |
September | 7th October | |
October | 31st December | 7th November |
TDS Coverage:
All forms of payments are covered under Tax Deducted @ Source & Certain Incomes also fall under TDS-
- Salary
- Dividend
- Rent
- Transfer of immovable property
- Insurance commission
- Interest on securities
- Income on Lotteries
- Income on horse race wins
- Fees for technical or professional services
- Payment to a contractor or sub-contractor
- Commission on brokerages
- Commission on sale of lottery tickets
- Repurchase – units of Mutual Funds
- Deposits under NSS