A return of TDS is a comprehensive statement containing details of payment made and taxes deducted thereon along with other prescribed details. Any person deducting any sum as TDS at the time of making payment shall pay within the prescribed time, the sum so deducted to the Central Government. Further, quarterly TDS Return is required to be filed by the assessee who has deducted the TDS. TDS Returns include fields like TAN No., TDS Payment, amount deducted, type of payment, PAN No. etc
| Quarter | Form 24Q & Form 26Q | Form 27Q | Form 27EQ |
|---|---|---|---|
| April to June | 31st July | 31st July | 15th July |
| July to Sept | 31st Oct | 31st Oct | 15th Oct |
| Oct to Dec | 31st Jan | 31st Jan | 15th Jan |
| Jan to March | 31st May | 31st May | 15th May |
TAN
PAN of the deductor
PAN of all the deductees
Particulars of tax paid to the Central Government
Particulars of taxable supplies made
1) Avoid Penal Provision :Timely Filing of TDS return make the deductor fully compliant in this regard and helps to avoid the levy of penalty and interest by the IT department.
2) Enhance deductor image :Timely filing of TRS returns enhance the Image of deductor.
| Form No. | Particulars |
|---|---|
| Form 24Q | Statement for tax deducted at source from salaries |
| Form 26Q | Statement for tax deducted at source on all payments except salaries |
| Form 27Q | Statement for deduction of tax from interest, dividend, or any other sum payable to non-residents |
| Form 27EQ | Statement of collection of tax at source |
| Form 26QB | TDS in other case |
Pick a Package that best fits your requirements
Provide basic details & documents required for registration
Make payment through secured payment gateways
2) Operating StepPreparation and filing of TDS Return Form
Acknowledgment of filing TDS Return
Provide basic details & documents required for registration
Day 2 - 3Preparation of TDS return and Filing of Respective form
Online TDS filing and acknowledgment of filing the TDS
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