Tds return
This query is : Resolved
22 July 2013
TDS Return filed quarterly or annually ? for salary i.e. 24Q & 27Q (Foreign employee payment).
22 July 2013
quarterly
22 July 2013
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.
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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