TYPE OF TDS RETURN & THEIR DUE DATE
- Filing Tax Deducted at Source returns is mandatory for all the persons who have deducted TDS.
- TDS return is to be submitted quarterly
- Details required at time of TDS return filing
- TAN number of deductor, Amount of tds deducted, Type of payment, PAN of deductee etc.
| Form 24Q -TDS on Salary |
| Q1 – 31st July |
| Q2 – 31st October |
| Q3 – 31st January |
| Q4 – 31st May |
| |
| Forms 26Q -TDS on All Payment except Salaries |
| Q1 – 31st July |
| Q2 – 31st October |
| Q3 – 31st January |
| Q4 – 31st May |
| |
| Form 27Q -TDS on all payments made to non-residents except salaries |
| Q1 – 31st July |
| Q2 – 31st October |
| Q3 – 31st January |
| Q4 – 31st May |
| |
| Form 26QB -TDS on sale of property |
| 30 days from the end of the month in which TDS is deducted |
| Form 26QC -TDS on rent |
| 30 days from the end of the month in which TDS is deducted |
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