Quarterly TDS/TCS due dates -Q4- Financial Year 2016-17 – 31st May 2017.

By | May 24, 2017
(Last Updated On: May 24, 2017)

It’s time to furnish quarterly TDS statements for the period January 1, 2017 to March 31, 2017.

Due Date for quarter IV of Financial Year 2016-17 is 31st May 2017. Please refer below information for quick guide:-

  1. Usage of software as per the financial year:-
Different softwaresWhen and why to use it
Return Preparation Utility -RPU Version 1.9 (Java based)This is used for preparing and validating e-TDS/TCS Statement(s) as it also contains inbuilt FVUs
File Validation Utility (FVU Version 5.4)This is used for validating quarterly e-TDS/TCS Statement(s) pertaining to FY 2010-11 onwards.
File Validation Utility (FVU Version 2.150)This is used for validating quarterly e-TDS/TCS Statement(s) pertaining from FY 2007-08 up to FY 2009-10.
  1. Prepare and submit the statement:
You need to know aboutQuick links
e-TDS/TCS Return Preparation Utility (RPU) and File Validation Utilities (FVUs)https://www.tin-nsdl.com/downloads/e-tds/eTDS-download-regular.html
TIN Facilitation Centers (TIN-FCs) nearest to your location where statements can be submitted.https://www.tin-nsdl.com/tin-facilities.html

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