TDS Returns
TDS Returns
Get TDS Return filed - Starting with Rs 499/-
The person who is responsible for making specified payment under the income tax Act, shall deduct the TDS at the rates prescribed in the Income Tax Act, deposit amount of TDS deducted and file the TDS return before due date.The Person shall issue TDS certificate after filling return. TDS is applicable on the various payment such as salaries paid to employee, interest paid, commission paid, fee paid to professionals etc.
Due Dates for depositing TDS
Quarter | Salary Payments | Other Payment |
April to February | 7th of next month | 7th of next month |
March | 30th April | 30th April |
If not deposited in time then interest has to be paid @ 1.5% of tax not deposited.
Due Date of filling TDS return
Quarter | Form 24Q & 26Q | Form 27Q |
April to June | 15 July | 15 July |
July to September | 15 October | 15 October |
October to December | 15 January | 15 January |
January to March | 15 May | 15 May |
.
Form 24Q is prescribed for salary employee.
Form 26Q is prescribed for other then salary payment.
Form 27Q is applicable if payment is made to NRI.