TDS Return Filing

TDS Return Filing

TDS Return filing is quarterly for everyone.

Types of TDS Return Forms

24Q

TDS Return Statement for Tax deducted at Payment of Salary Sections Covered: 192

26Q

TDS Return Statement for Tax deducted at Payment Other than Salary Section Covered: 194

27Q

TDS Return Statement for Tax deducted at Payment made to Non-Resident Sections Covered: 195

26QB

TDS Return Statement for Tax deducted at Payment made to for Purchase of Property above 50 Lakh Sections Covered:

TDS Return Filing Due Date and Late Filing Fees

TDS Return Filing Due date for FY 2021-22

TDS Return Filing Due date for FY 2020-21

These date are for regular returns which are filed regularly. For example 24Q, 26Q, 27Q etc. Due date for TDS Return of Tax deducted on Purchase of Property is within 30 days from the end of the month in which payment is made.

Payment of TDS (Due Date, Interest)

TDS Payment Due date

Interest on Late deduction: 1% p.m

Interest on Late Payment: 1.5% p.m

Interest under TDS is calculated on calendar month basis. i.e. If you pay TDS of April on 8th May, you have to interest of 2 month (April & May). Even though if you pay TDS on 31st May you need to pay interest for 2 month. But if you pay TDS of April on 1st June then you need to pay interest for 3 month.

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