TDS Due Dates 2026: Full Calendar
Staying on top of TDS due dates is essential if you want to avoid penalties and stay compliant with the Income Tax Department. For FY 2025–26, the first major deadline, April 7, has already passed. The next important date is May 7, 2026.
Below, you will find a complete and easy-to-follow TDS calendar, along with key deadlines for returns, Form 16 issuance, and advance tax.
Next TDS Deadline: May 7, 2026
TDS deducted in April 2026 must be deposited by May 7, 2026.
Penalty for late payment: 1.5% per month under Section 201(1A).
What is TDS and Why Deadlines Matter
Tax Deducted at Source (TDS) is tax collected at the time of payment such as salary, rent, or professional fees. The deductor must deposit this tax with the government within the prescribed due dates.
Missing these deadlines can lead to:
- Interest at 1.5% per month
- Late filing fees under Section 234E
- Possible penalties and notices
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TDS Payment Due Dates for FY 2025-26
TDS must generally be deposited by the 7th of the following month.
Monthly TDS Payment Schedule
| Month of Deduction | Due Date for Deposit |
|---|---|
| April 2026 | May 7, 2026 |
| May 2026 | June 7, 2026 |
| June 2026 | July 7, 2026 |
| July 2026 | August 7, 2026 |
| August 2026 | September 7, 2026 |
| September 2026 | October 7, 2026 |
| October 2026 | November 7, 2026 |
| November 2026 | December 7, 2026 |
| December 2026 | January 7, 2027 |
| January 2027 | February 7, 2027 |
| February 2027 | March 7, 2027 |
| March 2027 | April 30, 2027 |
Note: March has a different due date, April 30, instead of April 7.
TDS Return Filing Due Dates (Quarterly)
Apart from payment, you must also file TDS returns every quarter.
| Quarter | Period Covered | Due Date |
|---|---|---|
| Q1 | Apr to Jun 2026 | July 31, 2026 |
| Q2 | Jul to Sep 2026 | October 31, 2026 |
| Q3 | Oct to Dec 2026 | January 31, 2027 |
| Q4 | Jan to Mar 2027 | May 31, 2027 |
Late filing fee is Rs. 200 per day under Section 234E.
Form 16 and Form 16A Due Dates
After filing TDS returns, you must issue TDS certificates to deductees.
Key Dates:
- Form 16 (Salary): June 15, 2027
- Form 16A (Non-salary): Within 15 days of return filing
These documents are crucial for employees and vendors to file their income tax returns.
Advance Tax Due Dates for FY 2026–27
If you are liable for advance tax, keep these dates in mind:
| Installment | Due Date | Minimum Payment |
|---|---|---|
| 1st | June 15, 2026 | 15% |
| 2nd | September 15, 2026 | 45% |
| 3rd | December 15, 2026 | 75% |
| 4th | March 15, 2027 | 100% |
Penalties and Interest for Late TDS Payment
If you miss the deadline, here is what applies:
- Interest under Section 201(1A):
- 1.5% per month for late deposit
- Late filing fee (Section 234E):
- Rs. 200 per day
- Penalty under Section 271H:
- Rs. 10,000 to Rs. 1,00,000 (in serious cases)
Even a small delay can increase your cost significantly.
Practical Tips to Never Miss a TDS Deadline
- Set calendar reminders for the 5th of every month
- Automate TDS payments through your accounting software
- Reconcile TDS monthly, not quarterly
- File returns early to avoid last-minute issues
Key Takeaways
- April 7 deadline is already over
- Next TDS payment deadline is May 7, 2026
- Monthly TDS due date is usually the 7th
- Quarterly returns must be filed on time to avoid penalties
- Late payment attracts 1.5% monthly interest
FAQs
Q. What happens if I miss the May 7 TDS deadline?
You will be charged 1.5% interest per month until the payment is made, along with possible penalties.
Q. Is TDS due date always the 7th?
Yes, for most months. March is an exception, with a due date of April 30.
Q. Can I revise a TDS return?
Yes, you can file a revised return if there are errors in the original filing.
Disclaimer
The stocks mentioned in this article are not recommendations. Please conduct your own research and due diligence before investing. Investment in securities market are subject to market risks, read all the related documents carefully before investing. Please read the Risk Disclosure documents carefully before investing in Equity Shares, Derivatives, Mutual fund, and/or other instruments traded on the Stock Exchanges. As investments are subject to market risks and price fluctuation risk, there is no assurance or guarantee that the investment objectives shall be achieved. Lemonn (Formerly known as NU Investors Technologies Pvt. Ltd) do not guarantee any assured returns on any investments. Past performance of securities/instruments is not indicative of their future performance.
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