TDS Return Filing: Complete Guide
Types of TDS Returns#
Form 24Q#
- Salary payments
- Quarterly statement
Form 26Q#
- Non-salary payments
- TDS on contractors, professionals
Form 27Q#
- Payments to non-residents
- Foreign payments
Due Dates#
| Quarter | Due Date |
|---|---|
| Q1 | 31st July |
| Q2 | 31st October |
| Q3 | 31st January |
| Q4 | 31st May |
Process#
- Collect all TDS certificates
- Prepare consolidated statement
- Upload on TRACES
- Verify and validate
Conclusion#
Timely TDS return filing avoids penalties.