TDS Return Filing
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Filing TDS Return Starts from Rs. 1499/- per quarter
Form 24Q 26Q, 27Q, 27EQ | TDS Challan | TDS Filing | TDS Certificate |
Expert TDS Filing Services
What is TDS?
TDS stands for Tax Deducted at Source. TDS is a source of collecting tax by 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 to be deducted at a specified rate. Different Rate of TDS applicable for different nature of payment.
What is TDS Return?
Apart from depositing the tax, the deductor or payer should also file a TDS return.
TDS Return is quarterly statement required to be filed quarterly in Form 24Q, 26Q, 27Q, 27EQ. It is compulsory for deductors or payer to submit a return on time to the Income Tax department. The following details required to file quarterly returns /statement 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 nature of payment. List of forms for Statement of TDS are 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
Due dates for filing Quarterly TDS Return Statement are as follows:
| Quarter | Period | Due Date |
| 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 e-filing Due Date for FY 2022-23
| Quarter | Months | Last Date of Filing |
| 1st Quarter | April to June | 31st July 2022 |
| 2nd Quarter | July to September | 31st October 2012 |
| 3rd Quarter | October to December | 31st January 2023 |
| 4th Quarter | January to March | 31st May 2023 |
Due date of TDS Payment for FY 2022-23
Due date of deposit of TDS for the FY 2022-23 (AY 2023-24).
| Deduction for the Month | Due Date for Payment (deposit) of TDS |
| April, 2022 | 7th May, 2022 |
| May, 2022 | 7th June, 2022 |
| June, 2022 | 7th July, 2022 |
| July, 2022 | 7th August, 2022 |
| August, 2022 | 7th September, 2022 |
| September, 2022 | 7th October, 2022 |
| October, 2022 | 7th November, 2022 |
| November, 2022 | 7th December, 2022 |
| December, 2022 | 7th January, 2023 |
| January, 2023 | 7th February, 2023 |
| February, 2023 | 7th March, 2023 |
| March, 2023 | 30th Ap
ril, 2023 |