TDS Quarterly Filing
Quarterly TDS Filing refers to the process of submitting TDS returns every quarter, where the tax deducted at source (TDS) on various payments during the quarter is reported. These returns are filed using forms like Form 24Q, Form 26Q, Form 27Q, depending on the type of payment made.
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FAQ about TDS Quarterly Filing
Quarterly TDS Filing involves submitting TDS returns every quarter to report the tax deducted at source (TDS) on various payments made during the quarter.
Form 24Q: TDS on salary payments.
Form 26Q: TDS on other payments (e.g., contracts, rent).
Form 27Q: TDS on payments to non-residents.
Form 27EQ: For Tax Collected at Source (TCS).
TDS returns are due by:
31st July for Q1 (April–June).
31st October for Q2 (July–September).
31st January for Q3 (October–December).
31st May for Q4 (January–March).
Late filing can lead to penalties and interest charges on the delayed tax payments.
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