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Filing TDS Return Starts from Rs. 1499/- per quarter
Form 24Q 26Q, 27Q, 27EQ | TDS Challan | TDS Filing | TDS Certificate |
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What is TDS?
TDS stands for Tax Deducted at Source. TDS is a source of collecting tax by the Government of India at the time when a transaction takes place. Here, the TDS is required to be deducted at a specified rate (TDS Rate Chart), at the time money is credited to the payee’s account, or at the time of payment, whichever is earlier.
TDS is to be deducted at a specified rate. Different Rates of TDS are applicable for different natures of payment.
What is TDS Return?
Apart from depositing the tax, the deductor or payer should also file a TDS return.
TDS Return is a quarterly statement required to be filed quarterly in Form 24Q, 26Q, 27Q, and 27EQ. It is compulsory for deductors or payers to submit a return on time to the Income Tax Department. The following details required to file quarterly returns /statements are:
- PAN of the deductor and the deductee
- Amount of tax paid to the government
- TDS challan information
- Others, if any
Forms of TDS Return
Types of TDS Statement
There are various types of TDS Return Forms for different natures of payment. The list of forms for the Statement of TDS is as follows :-
|TDS Statement Forms||Particulars
|Form 24Q||Statement for TDS on Salaries|
|Form 26Q||Statement for TDS on payments other than Salaries|
|Form 27Q||Statement for Tax Deduction on Income received from interest, dividends, or any other sum payable to non-residents.|
|Form 27EQ||Statement for TCS (Collection of Tax at Source).|
Due Date for e-Filing of TDS Return (Statement)
Due dates for filing Quarterly TDS Return Statement are as follows:
|For Quarter 1||(1st April to 30th June)||31st July|
|For Quarter 2||(1st July to 30th Sep)||31st October|
|For Quarter 3||(1st October to 30th December)||31st January|
|For Quarter 4||(1st January to 31st March)||31st May|
TDS Return filing Due Date for FY 2023-24
|Quarter||Months||Last Date of Filing|
|1st Quarter||April to June||31st July 2023*|
|2nd Quarter||July to September||31st October 2023|
|3rd Quarter||October to December||31st January 2024|
|4th Quarter||January to March||31st May 2024|
*The due date for filing the TDS statement for the first quarter of the FY 2023-24 has been extended from July 31, 2023, to September 30, 2023. It is to be noted that this extension is applicable only for TDS Form 26Q and Form 27Q.
Therefore, no extension for furnishing the TDS Statement- Form 24Q (TDS on Salaries).
Due date of TDS Payment for FY 2023-24
Due date of deposit of TDS for the FY 2023-24 (AY 2024-25).
|Deduction for the Month||Due Date for Payment (deposit) of TDS|
|April 2023||7th May 2023|
|May 2023||7th June 2023|
|June 2023||7th July 2023|
|July 2023||7th August 2023|
|August 2023||7th September 2023|
|September 2023||7th October 2023|
|October 2023||7th November 2023|
|November 2023||7th December 2023|
|December 2023||7th January 2023|
|January 2024||7th February 2023|
|February 2024||7th March 2023|
|March 2024||30th April 2023|