TDS Return Due Date FY 2025-26: Complete Guide with Latest Updates
The blog TDS Return Due Date FY 2025-26: Complete Guide with Latest Updates provides a clear understanding of how TDS compliance is evolving with more structured and technology-driven processes.
For FY 2025–26, businesses and professionals must pay close attention to correct deduction, timely deposit, and proper return filing to avoid penalties and notices. With improved validation systems and real-time data matching, even small errors can lead to mismatches.
Overview of TDS System in India
TDS Payment Schedule 2026–27
General Rule
TDS must be deposited by 7th of next month
March deadline: 30 April 2027
Government Deductors Rule
Deposit must be done on the same day in case of book entry
Monthly Example
- April 2026 → 7 May 2026
- August 2026 → 7 September 2026
- March 2027 → 30 April 2027
TDS Return Filing Schedule 2026–27
| Quarter | Period | Due Date |
|---|---|---|
| Q1 | Apr – Jun 2026 | 31 July 2026 |
| Q2 | Jul – Sep 2026 | 31 October 2026 |
| Q3 | Oct – Dec 2026 | 31 January 2027 |
| Q4 | Jan – Mar 2027 | 31 May 2027 |
Types of TDS Return Forms
Form 24Q
For salary payments filed by employers
Form 26Q
For non-salary payments like rent, professional fees
Form 27Q
For payments made to NRIs or foreign entities
Form 27EQ
For TCS (Tax Collected at Source) returns
Latest Updates in TDS Compliance 2026–27
TDS Payment Rules
Penalties for Non-Compliance
Late Filing Fee
₹200 per day until return is filed
Penalty Amount
₹10,000 to ₹1,00,000 under Section 271H
Additional Risk
Incorrect details may trigger notices
Common Mistakes in TDS Filing
Need Help with TDS Filing?
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