TDS return Filing

Tax Deducted at Source (TDS) return is required to be filed by every person who has deducted/collected tax. The returns need to be filed quarterly by providing details such as TAN, PAN, deduction amount, payment type etc. Different TDS forms have been prescribed depending on the purpose of tax deduction.

  • Form 24Q: TDS statement for salaries
  • Form 26Q: TDS on all payments except salaries
  • Form 27Q: Tax collected from dividend/interest paid to non-resident Indians
  • Form 27EQ: Collection of taxes at source (TCS)

Due Dates for Filing TDS Returns:

Quarter Due Date for Form 24Q, 26Q, 27Q Due Date for Form 27EQ
April to June (Q1) July 31 July 15
July to September (Q2) October 31 October 15
October to December (Q3) January 31 January 15
January to March (Q4) May 31 May 15

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Due Date Reminder

Jan Feb Mar Apr May June
July Aug Sep Oct Nov Dec
All
20 Feb 20 Filing of GSTR-3B for the month of Jan, 2020
20 Feb 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Jan 2019
20 Feb 20 GST Return for NRI OIDAR service provider for the month of Jan 2019 (GSTR 5A)
01 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of January 19
01 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of January 19
07 Mar 20 Payment of TDS of February 2020 (For Govt deductors paying through challan)
11 Mar 20 Filing of GSTR-1 for the month of Feb 2020 , whose turnover > 1.5cr
15 Mar 20 P.F Payment
15 Mar 20 ESIC Payments
15 Mar 20 furnishing of Form 24G by an office of Government where TDS for m/o Feb 2020 has been paid without production of a challan
16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IA in the month of January, 2020.
16 Mar 20 Due date for issue of TDS Certificate for tax deducted under Section 194-IB in the month of January, 2020
20 Mar 20 Filing of GSTR-3B for the month of Feb, 2020
20 Mar 20 Filing of GSTR-5 for Non-resident foreign taxpayer for the month of Feb, 2020
20 Mar 20 GST Return for NRI OIDAR service provider for the month of February 2020 (GSTR 5A)
30 Mar 20 furnishing of challan-cum-statement in respect of tax deducted u/s 194-IA in month of February 2020
30 Mar 20 Due date for furnishing of challan-cum-statement in respect of tax deducted u/s 194-IB in month of February 2020
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