Return Form 27EQ and certificate Form 27D for TCS.

(to be given by 15 days from due date for furnishing the statement)


Particular Form Due Date
Challan No. 281 07th of next month
Return Form 27EQ 15th of ending quarter
Certificate Form 27D 15 days from furnishing statement.


Month Quarter Ending Due Date Of Payment Due Date Of Filing Return
April 30th June 07th May 15th July
May  07th June
June 07th July
July 30th Sep 07th Aug 15th Oct
Aug 07th Sep
Sep 07th Oct
Oct 31st Dec 07th Nov 15th Jan
Nov 07th Dec
Dec 07th Jan
Jan 31st Mar 07th Feb 15th May
Feb 07th Mar
Mar 07th Apr
  1. Tax Practical
  2. Practical TDS (Non Salary)

About the Author

CA Maninder Singh's photo - Expert in Practical Accounts, Taxation and Efiling
CA Maninder Singh
CA Maninder Singh is a Chartered Accountant for the past 10 years. He also provides Accounts Tax GST Training in Delhi and Pune.