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Due Date for TDS Filing 2021 – 2022 The due date for Payment of TDS deducted is the seventh of the next month. QuarterPeriodThe due date for Filing Form 27QQ11st April – 30th JuneOn or before 31st JulyQ21st July – 30th SeptemberOn or before 31st OctoberQ31st October – 31st DecemberOn or before 31st JanuaryQ41st January – 31st MarchOn or before 31st May