TDS

This query is : Resolved

Krishna (Querist)
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28 June 2010 Hi , Sir Is there compulsary to file annual TDS return ?? if yes then what is the last date of submite the return of financial year 2009-10 Thanks Kindly reply

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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28 June 2010 ONLY QUARTERLY TDS RETURN IS REQUIRED TO BE FILED.

jegannath G

jegannath G (Expert)
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28 June 2010 Only quarterly returns needs to be filed.

Form 24Q - Salaries
Form 26Q - Professionals , Contractors etc.,

Form 27Q - Foreign payments

Form 27EQ - TCS

Krishna

Krishna (Querist)
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06 July 2010 sir, could i issue TDS Certificate after ended pertaining quarter ??

Aashok Kumar Sharma online

Aashok Kumar Sharma online

(Expert)
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27 July 2025 Here's the clear info on your TDS return and certificate queries:

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### 1. **Is it compulsory to file annual TDS return?**

* **No, only quarterly TDS returns are required** to be filed.
* There is **no separate annual return** for TDS. The quarterly returns collectively serve the purpose.

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### 2. **Last date for filing quarterly TDS returns for FY 2009-10:**

| Quarter | Due Date (FY 2009-10) |
| ------------ | --------------------- |
| April - June | 31st July 2009 |
| July - Sept | 31st Oct 2009 |
| Oct - Dec | 31st Jan 2010 |
| Jan - March | 31st May 2010 |

*Note:* These dates are generally fixed but may have some changes depending on government notifications.

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### 3. **Can TDS Certificate be issued after the quarter ended?**

* Yes, **TDS certificates can be issued after the quarter ends**, but only after the TDS return for that quarter is filed.
* Usually, TDS certificates are issued **after filing the TDS return**, typically within one month of return filing.

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### Summary:

* File **quarterly TDS returns** on time.
* Issue **TDS certificates after filing the respective quarter’s return**.
* No separate **annual TDS return** to be filed.

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