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Overview
What is TDS Return filing?
A person who is liable to deduct tax at source has to file the TDS return as part of compliance. A TDS return is submitted by Tax Deductor in respect of every quarter with the Income Tax Department. The return is a statement that entails the details of the tax collected, source of collection and tax paid to Government for the reporting period.
Generally, tax is deducted on transactions such as Salaries, payment to professionals and contractual basis, payment of rents exceeding certain amount, etc. For every such type of transaction and payment, there is prescribed rate of interest. The deductee can claim the benefit of the tax deducted while ITR filing, only if the deductor has filed the TDS return on time.
Documents required
Documents required for online TDS Return filing
TAN
The Tax Account Number of the deductor
Tax Paid Receipt
Acknowledgement receipt of the tax paid to Government
Details of tax deducted
Provide us details of the tax deducted
Details of Supplies
Details of the inward and outward taxable supplies along with details of invoice
Types of TDS return
Depends on nature of income or type of deductee
Form 24Q
TDS on Salary
Form 27Q
TDS where deductee is a non-resident, foreign company
Form 26QB
TDS on payment for transfer of certain immovable property
Form 26Q
TDS in other case
Quarterly Due dates
Quarter 1
(April - June)
July 31
Quarter 2
(July - September)
October 31
Quarter 3
(October - December)
January 31
Quarter 4
(January - March)
May 31