Return is filled quaterely 
Quarterly return is filed in form no. 27EQ on or before 15Th july, 15TH Oct, 15TH Jan, 15Th May

Period Due date
April-June 15 July
July-Sept 15 October
Oct-Dec 15 January
Jan-March 15 April May


Changes in Due Dates of TCS Return Due to Lockdown

However,Due to Lockdown,Government has Extend Due Dates as follows




Form to be issued by seller to deductee = form 27D

TCS Return Basically Contains following types of Details

1.Collector Details

(Details of Our Company who is filling TCS Return)

2, Challan Details

(Details of Monthly TCS Challans which we have filed)

3. Colectee Details Challan vise

(Details of Different Parties whose TCS we have collected in one challlan)



It is normally done through some TCS Return Software

Some of these softwares are Paid while Government also provides a free software called RPU (Return Preparation Utility)



How to Download RPU Software --->Services--->etds/TCS RPU---->Click RPU for Quarterly returns

or Click




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CA Maninder Singh

CA Maninder Singh is a Chartered Accountant for the past 14 years. He also provides Accounts Tax GST Training in Delhi, Kerala and online.