Here are the TDS (Tax Deducted at Source) due dates for FY 2024-25 (AY 2025-26) in India. The due dates depend on whether the return is being filed monthly or quarterly, and also relate to payment and return filing separately.
πΉ TDS Payment Due Dates (Monthly)
Month
Due Date for TDS Payment (Non-Government deductors)
April 2024
7th May 2024
May 2024
7th June 2024
June 2024
7th July 2024
July 2024
7th August 2024
August 2024
7th September 2024
September 2024
7th October 2024
October 2024
7th November 2024
November 2024
7th December 2024
December 2024
7th January 2025
January 2025
7th February 2025
February 2025
7th March 2025
March 2025
30th April 2025 (for non-government deductors)
Note: For March, the due date is 30th April instead of 7th April.
πΉ TDS Return Filing Due Dates (Quarterly)
Quarter
Period Covered
Due Date
Q1
1st Apr β 30th Jun
31st July 2024
Q2
1st Jul β 30th Sep
31st October 2024
Q3
1st Oct β 31st Dec
31st January 2025
Q4
1st Jan β 31st Mar
31st May 2025
πΉ TDS Certificate (Form 16 / 16A) Issuance Due Dates
Form
Period
Due Date
Form 16 (Salary)
FY 2024-25
15th June 2025
Form 16A (Non-salary)
Quarterly
15 days from TDS return due date (i.e., by 15th of next month after return filing due date)