Tds return

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Rashesh Shah

Rashesh Shah (Querist)
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22 July 2013 TDS Return filed quarterly or annually ? for salary i.e. 24Q & 27Q (Foreign employee payment).

CA UMESH DULAL

CA UMESH DULAL (Expert)
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22 July 2013 quarterly

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.

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