Due dates for filing of TDS/TCS returns

Due dates for filing of TDS/TCS returns are as below: [Subject to Extension by the CBDT for specific quarters of a particular FY] Quarter Form Nos. 24Q & 26Q Form No. 27Q Form No. 27EQ April to June 15 July 15 July 15 July July to September 15 October 15 October 15 October October to December 15 January 15 January 15 January January to March 15 May 15 May 15 May Late filing consequences Following are the consequences for delayed filing of TDS returns. There is a penalty provision of Rs 100 per day, for delayed filing of Quarterly statement under TDS or TCS. The filing and thereby consequences are treated separately for Form 24Q, 26Q, 27Q and 27EQ.