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TDS Return Filing

You have deducted Tax at Source….Now its time to file your TDS Return

Contact us to file your TDS Return

To file TDS Return

You must have a valid Tax Deduction and Collection Number (TAN)
You Must have deducted Tax at Source on making payment to any third Party

Due Date for TDS Filing

Quarter Period The due date for Filing 
Q1 1st April – 30th June On or before 31st July
Q2 1st July – 30th September On or before 31st October
Q3 1st October – 31st December On or before 31st January
Q4 1st January – 31st March On or before 31st May

TDS Return Form

S.No. Form Periodicity Particulars
1 Form 24Q Quarterly Quarterly statement for TDS from “Salaries”
2 Form 26Q Quarterly Quarterly statement of TDS in respect of all payments other than “Salaries”
3 Form 27Q Quarterly Quarterly statement of TDS from interest, dividend or any other sum payments to non-residents
4 Form 27EQ Quarterly Quarterly statement of collection of tax at source

Frequently Asked Questions