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    TDS Return Filing

    Any person (Deductor) making specified payments mentioned under the Income Tax Act, 1961 are required to deduct TDS at the time of making such specified payment to any person (Deductee). No TDS has to deducted if the person making the payment is an individual or HUF whose books are not required to be audited under section 44AB of the Income tax Act, 1961.

    TDS Rates when Deductee is Resident / Deductee is Non-Resident.

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    File Your TDS Return @Rs. 2,000/-

    Form No.

    Nature of transaction

    Due-Dates

    Form 24Q

    TDS on salary

    1st Quarter – 31st July

    2nd Quarter – 31st October

    3rd Quarter – 31st January

    4th Quarter – 31st May

    Form 26Q

    Tax deducted from income generated from other sources other than salary

    Form 27Q

    TDS on all payments made to non-residents except salaries

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    Frequently Asked Questions (FAQs)

    What is TDS Return?

    TDS Return is a statement in which summary of all the transactions related to tax deducted at source collected by the deductor and the TDS to be paid by him is submitted by deductor to the Income Tax Department quarterly.

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    Who is required to file TDS Return?

    Every Employer or Organization having a valid Tax Collection & Deduction Account Number (TAN) has to mandatorily file TDS Return. According to Income Tax Act, 1961, any person making specified payments (known as deductor) is legally required to deduct TDS while making such payments to any person (known as deductee).

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    What is the Due-date for filing TDS Return?

    Form No.

    Nature of transaction

    Due-Dates

    Form 24Q TDS on salary 1st Quarter – 31st July

    2nd Quarter – 31st October

    3rd Quarter – 31st January

    4th Quarter – 31st May

    Form 26Q Tax deducted from income generated from other sources other than salary
    Form 27Q TDS on all payments made to non-residents except salaries
    Form 26QB TDS on sale of property 30 days from the end of the month in which TDS deduct
    Form 26QC TDS on rent 30 days from the end of the month in which TDS deduct

     

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    What are the implications of not filing TDS Return?

    If any person who is mandatorily required to file TDS Returns fails to do so within the prescribed time limit then he shall be liable to pay penalty under section 243E of the Income Tax Act, 1961.

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