TDS RETURN
TDS RETURN
Introduction
TDS return is a quarterly statement to be given to the IT department. It is compulsory for Deductor to submit a TDS return on time. The details required to file TDS returns are:
PAN of the deductor and the deductee
Amount of tax paid to the government
TDS challan information
Types of TDS Return Forms | ||
Type | Particulars | |
Form 24Q | Statement for TDS from salaries | |
Form 26Q | Statement for TDS on all payments except the salaries. | |
Form 27Q | Statement for TDS on income earned from dividends, interests, or any other amount payable to non residents. | |
Form 27E | ||
Due Date for Payment of TDS Return Filing
The due date for Payment of TDS deducted is seventh of the next month. For Example, TDS payment for April will be made on or before 7th may.
Due Date for TDS Return Filing | ||
The due date for TDS filing is as follows: | ||
S. No. | Quarter Period | The due date for Filing Form 27Q |
1 | Q1 (1st April-30th June) | On or before 31st July |
2 | Q2(1st July-30th September) | On or before 31st October |
3 | Q3(1st October-31st December) | On or before 31st January |
4 | Q4(1st January-31st March) | On or before 31st May |
Service lists
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