Tds from 24q and 26q

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amruth

amruth (Querist)

10 January 2014 Dear Sir

What is form TDS from 24Q and 26Q for what they use

@VaibhavJ

@VaibhavJ (Expert)

10 January 2014 Hi

Form 24Q is E-Tds quarterly return for TDS on salaries.

& Form 26Q is E-Tds quarterly return for TDS on non salaries payments.

Refer for more details:

https://blog.tdsman.com/2013/02/form-1616a-24q-26q-27c-27d-27q-27eq-amended-notification-112013/

Thanks

Hemant Kumar

Hemant Kumar (Expert)

10 January 2014 Form No. 24Q : Quarterly statement for tax deducted at source from 'Salaries'

Form No. 26Q : Quarterly statement of tax deducted at source in respect of all payments other than 'Salaries'

amruth

amruth (Querist)

10 January 2014 dear Sir

may i know what is form 27A in TDs

Hemant Kumar

Hemant Kumar (Expert)

10 January 2014 Form No. 27A is a control chart of quarterly e-TDS/TCS statements to be filed in paper form by deductors/collectors alongwith quarterly statements. It is a summary of e-TDS/TCS returns which contains control totals of 'amount paid' and 'income tax deducted at source'. The control totals of 'amount paid' and 'income tax deducted at source' mentioned on Form No. 27A should match with the corresponding control totals in e-TDS/TCS return. A separate Form No. 27A is to be filed for each e-TDS/TCS return.

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