🧾 TDS Payment (AO Permitted) – Due Date Alert!

Deadline: 7th July 2025 | Period: April–June 2025

Tax deductors and businesses—this is a timely reminder! If you're permitted to deposit TDS quarterly by your Assessing Officer (AO) under certain provisions of the Income Tax Act, the due date for the April–June 2025 quarter is fast approaching.

🔍 What is AO-Permitted Quarterly TDS Payment?

Under normal circumstances, TDS must be deposited monthly. However, specific deductors can obtain permission from the Assessing Officer (AO) to deposit TDS on a quarterly basis—typically to reduce compliance burden for eligible deductors.

Quarterly TDS deposit is permitted under the following sections:

  • Section 192 – Salary payments

  • Section 194A – Interest (other than securities)

  • Section 194D – Insurance commission

  • Section 194H – Commission or brokerage

If you have this quarterly permission, the due date for April to June 2025 TDS payment is:

🗓 7th July 2025

🚨 What Happens If You Miss the Deadline?

Failure to deposit TDS on time may result in:

  • Interest liability @ 1% per month or part thereof (from the date of deduction to payment)

  • Late filing fee under section 234E

  • Disallowance of related expenses under section 40(a)(ia)

  • Penalty under section 271H

  • In extreme cases, prosecution under section 276B

📝 Best Practices for Timely TDS Compliance:

  • Verify AO permission for quarterly payment and retain documentation.

  • Reconcile deductions with books of accounts.

  • Use correct TAN, section code, and nature of payment while generating challans.

  • Maintain backup of TDS workings, payment challans, and deductee details.

  • File the corresponding TDS return (Form 24Q/26Q/27Q) within due dates.

🤝 Need Expert Help?

At Taxla Services, we specialize in:

✔️ TDS Deduction & Quarterly Payment Compliance
✔️ Challan Preparation & Filing
✔️ AO Approval Documentation
✔️ TDS Returns (Form 24Q, 26Q, 27Q, etc.)
✔️ Error Rectification & Notices Handling
✔️ Audit Assistance

📞 Contact us today for reliable, on-time TDS compliance:

📱 +91 9600076134 / 7200509886
📧 Email: auditsiva2@gmail.com
🌐 Website: www.taxlaservices.com
📍 Office: 19, SBI Colony 3rd Street, Saligramam, Chennai – 600093

✅ Stay Compliant. Stay Stress-Free.

Let professionals handle your quarterly TDS obligations.

#TDSPayment #IncomeTaxIndia #QuarterlyTDS #AOApproval #IncomeTaxDueDate #TaxCompliance #TaxlaServices #ChennaiAuditor #IncomeTaxPractitioners #BestAuditorInTamilnadu



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