TDS and TCS Compliance Calendar FY 2026-27: Due Dates

Note for Form 141: The due date for Form 141 is not fixed for every month. It is generally required to be filed within 30 days from the end of the month in which deduction is made. Businesses should check the applicable due date based on their transaction.

Monthly TDS and TCS Compliance Calendar FY 2026-27

Disclaimer: Under the Income Tax Act, 2025 and Income Tax Rules, 2026, several TDS/TCS forms have been renumbered and consolidated. Form 141 is the new consolidated challan-cum-statement replacing old Forms 26QB, 26QC, 26QD, and 26QE. Compliance requirements may change based on future CBDT notifications or amendments.

Quarterly TDS and TCS Compliance Calendar FY 2026-27

Disclaimer: The due dates mentioned for Form 143 are indicative timelines generally considered for filing correction/revised statements, wherever applicable. However, the statutory due dates for original quarterly TCS returns may differ as prescribed under the Income Tax provisions and applicable filing guidelines. Taxpayers are advised to verify the latest official notifications or compliance requirements before filing.

Note:

• Old Form 24Q (TDS Return for Salary Payments) has been replaced with Form 138 under the Income Tax Act, 2025.
• Old Form 26Q (TDS Return for Non-Salary Resident Payments) has been replaced with Form 140.
• Old Form 27Q (TDS Return for Payments to Non-Residents) has been replaced with Form 144.
• Old Form 27EQ (TCS Return) has been replaced with Form 143.
• Earlier challan-cum-statement forms such as Form 26QB, Form 26QC, Form 26QD, and Form 26QE have been consolidated and replaced with Form 141 under the new compliance framework of the Income Tax Act, 2025.

Yearly TDS and TCS compliance Calendar FY 2026-27

Note:

• Old Form 16 (Salary TDS Certificate) has been replaced with Form 130 under the Income Tax Act, 2025.
• Old Form 16A (Non-Salary TDS Certificate) has been replaced with Form 131.
• Old Form 26AS (Tax Credit Statement) is now referred to as Form 168.
• Earlier Tax Audit Forms 3CA, 3CB, and 3CD have been consolidated into Form 26 under the new law framework.
• The new form numbering and structure are applicable under the Income Tax Act, 2025 and related rules notified for Tax Year 2026-27 onwards.

TDS and TCS Compliance Calendar FY 2026-27: Late fee, Interest and Penalties

Disclaimer: The above penalties, interest, and late fees are based on the Income Tax Act, 2025 and related rules applicable for Tax Year 2026-27 onwards. Compliance provisions may change through amendments or CBDT notifications. Please verify the latest provisions before filing.

Managing TDS and TCS compliance Doesn’t Have to Be Stressful

Ebizfiling understands that TDS and TCS compliance may seem manageable initially, but missed due dates, incorrect challans, return mismatches, or notices can quickly create unnecessary complications. With the new compliance structure under the Income Tax Act, 2025, businesses also need to stay updated with revised forms and filing requirements.

That’s where Ebizfiling can help. From monthly TDS and TCS deposits and filing of Forms 138, 140, 141, 143, and 144 to challan reconciliation, correction statements, issuance of Forms 130 and 131, and notice handling support, we help businesses manage compliances smoothly and avoid last-minute issues.

Every business has different compliance requirements. If you are looking for reliable support for online TDS return filing, Ebizfiling offers customized compliance solutions designed to suit your business needs.

Conclusion

When you’re running a business, TDS and TCS compliance calendar FY 2026-27 can easily feel like just another routine task. But even a small miss; a delayed deposit, a filing error, or a mismatch can end up costing more than expected through late fees, interest, or notices.

That’s why it really matters to get these compliances done from the right place and with the right support. At Ebizfiling, we’ve seen how timely and accurate compliance helps businesses avoid unnecessary losses and stay focused on what matters most – the business itself.

Stay compliant and avoid last-minute penalties with our detailed Compliance Calendars for FY 2026-27. Whether it is GST filing, TDS & TCS due dates, ROC compliances, Income Tax filings, or PF & ESI deadlines, keeping track of every due date is important for smooth business operations. Explore our complete guide on Compliance Calendar FY2026-27  to stay updated with all major statutory and regulatory compliances in one place.

Suggested Reads:

LLP compliance calendar FY 2026-27
OPC compliance calendar FY 2026-27
GST compliance calendar FY 2026-27
PF and ESI compliance calendar FY 2026-27
Company compliance calendar FY 2026-27

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