TDS return filing

Are you deducting tax at source? Don’t forget to file your TDS return on time!

at an attractive price just at Rs 1,999/-.

Propel your business with Probal Consulting Group.

What is the TDS return?

Under the law, every business entity that is mandated to deduct the tax must have a unique 10-digit TAN (Tax deduction or Collection Number). Anyone who has a TAN must file a TDS(Tax Deducted at Source) return regularly. These tax deduction can be for the salary paid, payments to contractors and rent amount of more than INR 1,80,000. TDS return has to be filed at the end of each quarter.

Types of TDS return forms

Depending on the income or type of deduction, the following return forms need to be filed.

Form 24Q

The quarterly statement for TDS from Salaries

Form 26Q

Quarterly statement of TDS in respect of all payments other than Salaries

Form 27Q

Quarterly statement of TDS from other sum payments to non-residents

Form 27EQ

Quarterly statement of collection of tax at source

The due date for filing TDS return

Take a look at the different due dates for filing TDS returns for different quarters

Quarter	The due date	Period
1	1st April – 30th June	On or before 31st July
2	1st July – 30th September	On or before 31st October
3	1st October – 31st December	On or before 31st January
4	1st January – 31st March	On or before 31st May

How can Probal Consulting Group help?

Our TDS experts can help you prepare your quarterly TDS statements and file the TDS on time. We will ensure that you stay entirely TDS rules compliant to avoid any issues in the future.