Forms required in TDS and TCS

REVISED FORMS AND FILE FORMATS FOR e-TDS/e-TCS RETURNS
Financial Year	Form	Periodicity	Remarks
2002-2003 2003-2004	24 - TDS 26 - TDS 27 - TDS	Annual Annual Quarterly	Corporates - mandatory to file in electronic form Other deductors - may file in electronic form or in physical form
	Form 27A to be filed in physical form with each return submitted through TIN-FC
2004-2005*	Revised 24 - TDS Revised 26 - TDS Revised 27 - TDS 27E - TCS	Annual Annual Quarterly Annual	Corporates, Government Departments / Organisations - mandatory to file in electronic form Other deductors - may file in electronic form or in physical form
	Form 27A to be filed in physical form with each e-TDS return and Form 27B to be filed in physical form with each e-TCS return submitted through TIN-FC
2005-2006**	24Q - TDS 26Q - TDS 27Q - TDS 27EQ - TCS	Quarterly Quarterly Quarterly Quarterly	Corporates, Government Departments / Organisations - mandatory to file in electronic form Other deductors - may file in electronic form or in physical form
	Form 27A to be filed in physical form with each return submitted through TIN-FC

*Forms for TDS/TCS returns have been revised by ITD. Corresponding file formats for e-TDS (Form 24, 26, 27) and e-TCS (Form 27E) have been notified by ITD and have come into effect from May 1, 2005.

**e-TDS/e-TCS returns will be filed quarterly for F.Y. 2005-2006. The file formats for quarterly returns (Forms 24Q, 26Q, 27Q and 27EQ) have been notified by the ITD and have been made available on NSDL web-site.

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Mr. Sachidananda Das

Devendra

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