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TDS Return Filing Due Date for FY 2024-25

TDS i.e. Tax Deducted Source, is the tax that the Government has deducted at the time of payments of specific transactions, including rent, salary, professional fees, commission, etc., and if we talk about TDS Return, it is the quarterly statement or summary of the TDS related transactions that have been made in the particular quarter. It consists of the details of the TDS that have been deposited to the Income Tax Department at the time of transactions. But for hassle-free filing of TDS, you should have to know about the TDS Return Filing Due Date. A TDS Return consists of the important details that have been given below-

  • PAN of Deductor & Deductee
  • TDS Payments Particulars
  • Details of Challan

Here, in this blog, we will tell you about the due dates for filing an online TDS Return. Let’s discuss about it.

Who Is Eligible for TDS Return Filing?

It is compulsory for the employers & organizations who have a valid TAN i.e. Tax Deduction & Collection Account Number, to file TDS Return after every quarter of the financial year. Online TDS Return can be filed by any of the following-

  • An individual
  • A group of individuals
  • HUFs i.e. Hindu Undivided Families
  • Limited companies
  • Local Authorities
  • Associations of Individuals
  • Partnership Firms

and many more.

You can easily file your e-TDS Return. Experts professionals like Legal Pillers will help you with successful TDS Registration and for TDS e-filing without any complications & stress. TDS Return have been filed for some specific type of payments according to the Income Tax Act. These payments are as given below-

  • Income from Salary
  • Income from Securities
  • Insurance commission
  • Payments relate to NSC i.e. National Savings Certificate
  • Payment of the rent
  • Sale & purchase of immovable property which are house, shop, etc.
  • Earnings of winning lottery, puzzle, etc.
  • Earnings of winning horse races

Benefits of TDS Return Filing 

It is very beneficial to file TDS Return after every quarter of the financial year.  TDS e- Filing is not just a legal requirement but also the social responsibility of the taxpayers. In this section, we will tell you about some of the important benefits of filing online TDS Return. To utilize these benefits you should have to stay updated about TDS Return Filing Due Date.

  • Regular Revenue: It ensures the stable flow of income for the government and supports the welfare initiatives.
  • More convenient: Filing the TDS online can save your time & effort.
  • Smaller payments: TDS has been deducted and paid in a small amount every three months, making it easier to manage the finances.
  • Tracking refund: You can track your refund and claim any excess TDS that has been deducted by filing online.
  • Easy calculation of TDS: Online tools for calculating TDS (like a TDS calculator) help you calculate the TDS on your salary.

Different Forms Available for TDS Return Filing

Different TDS Return Forms are available on the basis of various types of transactions or the purpose of filing E-TDS Return. To file TDS Return effortlessly, you should have the proper understanding about the different forms available for filing TDS Return. 

Form Type of Transaction
24Q TDS on salary
26Q TDS on payments other than salary (for resident deductee)
27Q TDS on payments other than salary (for foreign companies which are non – resident deductees)
26QB TDS on the sale of a property
26QC TDS on rent
27 Quarterly summary of deduction of tax from interest, dividends, or other sums which are payable to certain individuals
27EQ TCS i.e. Tax Collected at Source


Why TDS Return Filing before Due Date is Important?

It is not just essential to file your TDS return before TDS due date but also as a responsible citizen it is your duty to file the TDS return on time. Here we will tell you about its importance-

  • Avoid Penalties

One of the most important reasons is that you can avoid the penalties by online TDS Return filing on time. If you fail to do so, then hefty fines under section 234E of Income Tax Act will be imposed on you. 

  • Smooth Cash Flow Management

If you file you TDS Return on time, then the cash flow management for both taxpayers as well as government will become smooth. It will make sure that the tax deductions are reported and deposited with the government accurately within the prescribed deadline.

  • Speeding Up Refund Process

If you file your e-TDS return, then it will speed up the process of refund for the taxpayers who are eligible for TDS Refunds. Delay in the refunds will lead to the inconvenience & liquidity issues for the taxpayers.

  • Compliance with Legal Obligations

If you file the return before TDS Return Filing due date, then it will make sure about the compliance with legal obligations. It will show the commitment of the taxpayers to stick to the provisions of the Income Tax Act and other relevant laws.

  • Enhanced Credibility

If you file TD Return within deadlines, then it will enhance the credibility of the taxpayer in front of financial institutions, regulatory bodies, and other stakeholders. It will be beneficial in various business dealings & transactions.

TDS Return Filing Due Dates

For the proper financial planning, you should have to know about the TDS Due date for every quarter of the financial year. Here given the TDS due dates along with the period of TDS Return Filing.

Quarter Period of TDS Return Filing Due Date
1st 1st April to 30th June 31st July
2nd 1st July to 30th September 31st October
3rd 1st October to 31st December 31st January
4th 1st January to 31st March 31st May

TDS Return Filing Due Date For FY 2024-25

As we discuss earlier that you should have the proper understanding about the TDS Return Filing due date. Here, in this section of the blog, we will provide you TDS due date along with the TDS payment due date for the financial year of 2024-25 respectively in the given table. 

Quarter Ending Month of Deduction Due Date for Depositing TDS TDS Return Filing Due Date
June 30th, 2024 April 2024 May 7th, 2024 July 31st,2024
May 2024 June 7th, 2024
June 2024 July 7th, 2024
September 30th, 2024 July 2024 August 7th, 2024 October 31st,2024
August 2024 September 7th, 2024
September 2024 October 7th, 2024
December 31st, 2024 October 2024 November 7th, 2024 January 31st, 2025
November 2024 December 7th, 2024
December 2024 January 7th, 2025

March 31st, 2025

January 2025 February 7th, 2025

May 31st, 2025

February 2025 March 7th, 2025

March 2025

April 7th, 2024 (for Tax deducted by government office)
April 30th, 2025 (for other deductors)


In the above table, the TDS due date for financial year 2024-25 is given. These date will remain same until TDS Return due date extended by the government. So you should stay updated regarding this.

Late Filing Fees After TDS Return Filing Due Date

If you fail to file your TDS before the due date, you will be charged a late filing fee of Rs. 200/—per day. This late filing fee will be charged each day until you file your TDS Return. However, the maximum late filing fee that you have to pay will be limited to your TDS amount and cannot be more than that, but interest will be charged to you.

Penalty After TDS Return Filing Due Date

If you file your TDS Return after the due date or if there are any errors in the TDS Return form, then the penalty will be imposed on you. Failure in filing TDS Return will result in the applicability of following penalties:

Penalty under Section 234E After TDS Return Filing Due Date

Under section 234E of Income Tax Act, missing the deadline results in the penalty of Rs. 200 on the deductor per day until TDS will pay. But remember that the amount of penalty cannot be more than the amount of TDS.

Penalty under Section 271H After TDS Return Filing Due Date

If you submit the wrong details like incorrect PAN, incorrect tax amount, etc. in the TDS Return form, then a penalty under section 271E of Income Tax Act will be imposed on you. The applicable penalty may range between a minimum amount of Rs. 10,000 and a maximum amount of Rs. 1 Lakh. 

Interest on TDS After TDS Return Filing Due Date

Under section 201(1A) of Income Tax Act 1961, the late deposit of TDS after deduction will result in the interest n TDS. You have to pay the interest on TDS after missing the deadline. The interest rate is given in the table below-

Nature of Default Interest on TDS/ TCS Amount Period of paying interest
TDS not deducted (fully/ partly) 1% per month From the date on which tax is deductible to the date on which tax is actually deducted
TDS not deposited to the government after deduction (fully/ partly) 1.5% per month From the date of tax deduction to the date of deposit


It is crucial for the taxpayers to understand about the due dates of filing TDS Return so that you can fulfill your TDS obligations efficiently. Taxpayers can avoid penalties by sticking to the deadlines and accurately filing TDS. Timely filing of TDS will make sure about the availability of tax credits. 

You can also seek the professional guidance of experts like Legal Pillers for timely filing of the TDS Return. We will file the TDS Return for you on time with adherence to the latest regulations of the government. Choose Legal Pillers as your trusted partner and stay updated about the deadlines of TDS Return.

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