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

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July Aug Sep Oct Nov Dec
All
25 Feb 24 Deposit of GST of January under QRMP scheme.
28 Feb 24 Return by persons with Unique Identification Number (UIN) like embassies etc to get refund under GST for goods and services purchased by them, for January .
29 Feb 24 Amend opening balance of ITC reversal at the GST Common Portal. (allowed maximum 3 times).
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