TYPE OF TDS RETURN & THEIR DUE DATE
- Filing Tax Deducted at Source returns is mandatory for all the persons who have deducted TDS.
- TDS return is to be submitted quarterly
- Details required at time of TDS return filing
- TAN number of deductor, Amount of tds deducted, Type of payment, PAN of deductee etc.
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Form 24Q -TDS on Salary |
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Q1 – 31st July |
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Q2 – 31st October |
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Q3 – 31st January |
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Q4 – 31st May |
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Forms 26Q -TDS on All Payment except
Salaries |
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Q1 – 31st July |
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Q2 – 31st October |
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Q3 – 31st January |
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Q4 – 31st May |
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Form 27Q -TDS on all payments made to
non-residents except salaries |
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Q1 – 31st July |
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Q2 – 31st October |
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Q3 – 31st January |
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Q4 – 31st May |
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Form 26QB -TDS on sale of property |
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30 days from the end of
the month in which TDS is deducted |
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Form 26QC -TDS on rent |
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30 days from the end of
the month in which TDS is deducted |
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