• Answer of this question

    What is form number of tds and its due dates
    Madhu's image
    Madhu

    Form No for TDS Returns

    Type of TDS TDS Due Dates
    TDS Salary Form 24Q
    TDS Non Salary

    Form 26Q (if TDS Deducted of Residents)

    Form 27Q (if TDS Deducted of Non Residents)

     

     

    Due Date for TDS Returns 

    Period Due Date
    April-June 31 July
    July-Sept 31 October
    Oct-Dec 31 January
    Jan-March  31 May

     Same due dates for Form 24Q / 26Q /27Q

     

     

    We know that TDS Return are to be filled as follows

    Period Due Date
    April-June 31 July
    July-Sept 31 October
    Oct-Dec 31 January
    Jan-March 31 May


    Sometimes TDS Return is filed late

    In this case Penalty of 200 per day is imposed

    Penalty for TDS Return (April - June)

    If late penalty.jpg

    Penalty for TDS Return (July - Aug)

    Penalty for TDS Return (July -Sep).jpg

    Penalty for TDS Return (Oct -Dec)

    Penalty for TDS Return (Oct -Dec).jpg

    Penalty for TDS Return (Jan -Mar)

    Penalty for TDS Return (Jan -Mar).jpg

    Note :-

    This penalty cannot be more than tax involved

    Written on Feb. 28, 2018, 12:03 p.m.

    Comment