Due Dates for E-Filing

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Due Dates for E-Filing by Mind Map: Due Dates for E-Filing

1. Salary TDS 24Q

1.1. April to June TDS

1.1.1. 31st of July

1.2. July to September TDS

1.2.1. 31st of October

1.3. October to December TDS

1.3.1. 31st January

1.4. January to March TDS

1.4.1. 31st May

1.5. Penalty and Interest

1.5.1. 1.5% from the TAX amount

2. Rent TDS 26Q

2.1. April to June TDS

2.1.1. Return Filing 31st July

2.1.2. April TDS Filing at May 7

2.1.3. May TDS Filing at June 7

2.1.4. June TDS Filing at July 7

2.2. July to September TDS

2.2.1. Return Filing 31st October

2.2.2. July TDS Filing at August 7

2.2.3. August TDS Filing at September 7

2.2.4. September TDS Filing at October 7

2.3. October to December TDS

2.3.1. Return Filing 31st January

2.3.2. October TDS Filing at November 7

2.3.3. November TDS Filing at December 7

2.3.4. December TDS Filing at January 7

2.4. January to March TDS

2.4.1. Return Filing 31st May

2.4.2. January TDS Filing at February 7

2.4.3. February TDS Filing at March 7

2.4.4. March TDS Filing at April 7

2.5. Penalty and Interest

2.5.1. 1.5 from the TAX Amount

2.5.2. 200 Per Day for Deductor

3. IT Filing

3.1. Individual 31st July 2019

3.2. Business 31st September 2019