Annual tds return

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 July 2013 my question is that whether today date annual TDS return filing is mandatory or not?
if yes, plz mention the all form with due date.

thanks in advance

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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23 July 2013 Only quarterly TDS return required to be submitted.

Form 24Q-for salaries

Form 26Q-for non salaries

Form 27Q-For Non Resident (TDS deducted u/s 195)

Form 27EQ-for TCS

All filed quarterly.

The due dates for filing of TDS/TCS statement are :

15th of July for Quarter 1,

15th of October for Quarter 2,

15th of January for Quarter 3 and

15th May for last Quarter however for TCS statements (Form 27EQ) the due date is 30th April.

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