Statutory Compliance Tracker
TDS & TCS Calendar 2026
Monthly TDS payments and quarterly 24Q / 26Q return filings.
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TDS & TCS Due: 2026-08-07
Monthly TDS / TCS Payment Deposit
Deposit of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) for deductions made during July 2026.
Applies to: All deductors who deducted TDS/TCS in July 2026
⚠️ Penalty Note: Interest at 1.5% per month from date of deduction until payment.
TDS Due: 2026-08-31
Quarterly TDS Certificate Issue (Form 16A)
Issue TDS certificate Form 16A to deductees for Q1 FY 2026-27.
Applies to: TDS deductors for non-salary payments in Q1 (Apr-Jun)
⚠️ Penalty Note: Penalty of ₹100 per day under Section 272A(2).
TDS Due: 2026-09-07
Monthly TDS / TCS Payment Deposit
Deposit of TDS/TCS for August 2026 deductions.
Applies to: All deductors who deducted TDS/TCS in August 2026