{"id":2526,"date":"2025-07-09T13:08:31","date_gmt":"2025-07-09T07:38:31","guid":{"rendered":"https:\/\/www.caclubindia.com\/guide\/?p=2526"},"modified":"2025-07-10T13:16:03","modified_gmt":"2025-07-10T07:46:03","slug":"tds-return-filing-due-date","status":"publish","type":"post","link":"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/","title":{"rendered":"TDS Payment and Return Filing Due Date For FY 2025-26"},"content":{"rendered":"\n<p>Tax Deducted at Source (TDS) is a key component of India\u2019s income tax framework, designed to collect tax revenue at the time income is earned. For Financial Year 2025-26 (Assessment Year 2026-27), individuals and entities responsible for deducting TDS must follow strict deadlines for depositing payments and filing returns to prevent penalties and interest charges. This article outlines the due dates for TDS payment and return filing, highlights the consequences of missing deadlines, and explains the significance of Form 26AS in the process.<\/p>\n\n\n\n<p>Tax Deducted at Source (TDS) requires the payer (deductor) to withhold a specified percentage of tax when making certain payments, including salaries, rent, professional fees, interest, and commissions. The deducted tax must then be remitted to the Central Government within the stipulated deadlines.<\/p>\n\n\n\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_82_2 counter-hierarchy ez-toc-counter ez-toc-light-blue ez-toc-container-direction\">\r\n<div class=\"ez-toc-title-container\">\r\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Table of Contents<\/p>\r\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\r\n<nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#TDS_Payment_Due_Dates_for_FY_2025-26\" >TDS Payment Due Dates for FY 2025-26<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#Note_on_TCS_Return_Due_Dates\" >Note on TCS Return Due Dates<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#Key_Points\" >Key Points<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#Annual_TDS_Compliance_Form_1616A\" >Annual TDS Compliance (Form 16\/16A)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#Consequences_of_Non-Compliance_Penalties_and_Interest\" >Consequences of Non-Compliance: Penalties and Interest<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#Late_Filing_Fee_Section_234E\" >Late Filing Fee (Section 234E)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#Penalty_for_NonIncorrect_Filing_Section_271H\" >Penalty for Non\/Incorrect Filing (Section 271H)<\/a><ul class='ez-toc-list-level-4' ><li class='ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#A_penalty_of_%E2%82%B910000_to_%E2%82%B9100000_may_apply_for\" >A penalty of \u20b910,000 to \u20b91,00,000 may apply for:<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-4'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#Waiver_Conditions_No_penalty_if\" >Waiver Conditions: No penalty if:<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#Interest_on_Late_DeductionPayment_Section_2011A\" >Interest on Late Deduction\/Payment (Section 201(1A))<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#Expenditure_Disallowance_Section_40aia\" >Expenditure Disallowance (Section 40(a)(ia))<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#Legal_Prosecution_Section_276B\" >Legal Prosecution (Section 276B)<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#FAQs\" >FAQs<\/a><\/li><\/ul><\/nav><\/div>\r\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"TDS_Payment_Due_Dates_for_FY_2025-26\"><\/span>TDS Payment Due Dates for FY 2025-26<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>The <strong>general rule for depositing TDS is by the 7th of the subsequent month in which the tax was deducted<\/strong>. However, there&#8217;s a crucial exception for the month of March.<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Quarter Ending<\/strong><\/td><td><strong>Period Covered<\/strong><\/td><td><strong>TDS Return Due Date<\/strong><\/td><\/tr><tr><td>30-Jun-25<\/td><td>April 1, 2025 to June 30, 2025<\/td><td>31-Jul-25<\/td><\/tr><tr><td>30-Sep-25<\/td><td>July 1, 2025 to September 30, 2025<\/td><td>31-Oct-25<\/td><\/tr><tr><td>31-Dec-25<\/td><td>October 1, 2025 to December 31, 2025<\/td><td>31-Jan-26<\/td><\/tr><tr><td>31-Mar-26<\/td><td>January 1, 2026 to March 31, 2026<\/td><td>31-May-26<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Note_on_TCS_Return_Due_Dates\"><\/span>Note on TCS Return Due Dates<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Tax Collected at Source (TCS) returns follow a quarterly filing schedule, with deadlines typically falling <strong>15 days<\/strong> before the corresponding TDS return due dates for each quarter. Ensure timely compliance to avoid penalties.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Key_Points\"><\/span>Key Points<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Form 24Q, 26Q, 27Q &amp; 27EQ<\/strong> must be filed quarterly.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong><a href=\"https:\/\/www.caclubindia.com\/guide\/form-26qb\/\">Form 26QB<\/a> (TDS on property purchase)<\/strong> must be filed within <strong>30 days<\/strong> from the end of the month in which tax was deducted.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Late Filing Penalties:<\/strong><\/li>\n<\/ul>\n\n\n\n<ol class=\"wp-block-list\">\n<li>\u20b9200\/day (until the return is filed, max up to TDS amount).<\/li>\n\n\n\n<li>Additional penalties under <strong><a href=\"https:\/\/www.caclubindia.com\/guide\/section-271h-of-it-act\/\">Section 271H<\/a><\/strong> (min \u20b910,000, max \u20b91,00,000) if filed after the due date.<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Annual_TDS_Compliance_Form_1616A\"><\/span>Annual TDS Compliance (Form 16\/16A)<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Form 16 (for employees):<\/strong> Due by <strong>15th June 2026<\/strong>.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Form 16A (for non-employees): <\/strong>Generated after TDS return filing.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Consequences_of_Non-Compliance_Penalties_and_Interest\"><\/span>Consequences of Non-Compliance: Penalties and Interest<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Timely deduction, deposit, and filing of TDS are crucial. Failure to comply can result in severe financial and legal consequences:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Late_Filing_Fee_Section_234E\"><\/span>Late Filing Fee (Section 234E)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>A daily fee of<strong> \u20b9200 is imposed for delays in submitting the TDS\/TCS return<\/strong>, calculated from the due date until the actual filing date.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The maximum late fee cannot exceed the total TDS\/TCS amount for that quarter.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Example: <\/strong>If TDS of \u20b910,000 for Q1 (due July 31, 2025) is filed on September 30, 2025 (61 days late), the fee would be \u20b912,200. However, since it\u2019s capped at \u20b910,000, only \u20b910,000 is payable.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Penalty_for_NonIncorrect_Filing_Section_271H\"><\/span>Penalty for Non\/Incorrect Filing (Section 271H)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<h4 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"A_penalty_of_%E2%82%B910000_to_%E2%82%B9100000_may_apply_for\"><\/span>A penalty of \u20b910,000 to \u20b91,00,000 may apply for:<span class=\"ez-toc-section-end\"><\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Missing the TDS\/TCS filing deadline.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Submitting incorrect details (e.g., wrong PAN, challan info).<\/li>\n<\/ul>\n\n\n\n<h4 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Waiver_Conditions_No_penalty_if\"><\/span>Waiver Conditions: No penalty if:<span class=\"ez-toc-section-end\"><\/span><\/h4>\n\n\n\n<ul class=\"wp-block-list\">\n<li>TDS\/TCS is deposited with the government.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>The return is filed within one year of the due date.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Late fees and interest (if any) are paid.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Interest_on_Late_DeductionPayment_Section_2011A\"><\/span>Interest on Late Deduction\/Payment (Section 201(1A))<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Late Deduction: <\/strong>1% interest per month (or part thereof) from the date TDS should have been deducted until actual deduction.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Late Payment:<\/strong> 1.5% interest per month (or part thereof) from the deduction date until the deposit date.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Note:<\/strong> Even a one-day delay counts as a full month. For instance, if TDS is due on July 7 but paid on July 8, interest is charged for two months (July and August).<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Expenditure_Disallowance_Section_40aia\"><\/span>Expenditure Disallowance (Section 40(a)(ia))<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>For payments to residents:<\/strong> 30% of the expense is disallowed if TDS is not deducted\/deposited by the return due date.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>For payments to non-residents: <\/strong>The entire expense is disallowed if TDS is not deducted.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Legal_Prosecution_Section_276B\"><\/span>Legal Prosecution (Section 276B)<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Failure to deposit deducted TDS may lead to:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Rigorous imprisonment (3 months to 7 years).<\/li>\n\n\n\n<li>A fine.<\/li>\n<\/ul>\n\n\n\n<p>Ensuring TDS compliance\u2014through proper deduction, timely deposit, and accurate return filing\u2014is critical for both deductors and deductees. Being aware of the due dates for FY 2025-26 and the serious repercussions of non-compliance is crucial. Additionally, regularly reconciling TDS details with Form 26AS helps maintain accurate tax reporting, minimising the risk of penalties and legal issues.<\/p>\n\n\n\n<figure class=\"wp-block-table is-style-stripes\"><table class=\"has-fixed-layout\"><tbody><tr><td><strong>Also Read <a href=\"https:\/\/www.caclubindia.com\/guide\/interest-on-late-payment-of-tds\/\">Interest on Late Payment of TDS: Calculation with Formula<\/a><\/strong><\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"FAQs\"><\/span>FAQs<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<div class=\"schema-faq wp-block-yoast-faq-block\"><div class=\"schema-faq-section\" id=\"faq-question-1752042835990\"><strong class=\"schema-faq-question\">What is Form 24Q?<\/strong> <p class=\"schema-faq-answer\">Form 24Q is a quarterly TDS statement that needs to be filed by an employer for the tax deducted on salary payments made to employees. It includes details such as the PAN of the employee, amount paid, and TDS deducted and deposited.<\/p> <\/div> <div class=\"schema-faq-section\" id=\"faq-question-1752042849486\"><strong class=\"schema-faq-question\">What is Form 27Q?<\/strong> <p class=\"schema-faq-answer\">Form 27Q is a quarterly TDS return filed for tax deducted on payments other than salary made to non-resident individuals (not being a company) and foreign companies. This includes payments like interest, dividends, technical services, and any other sum chargeable under the Income Tax Act.<\/p> <\/div> <div class=\"schema-faq-section\" id=\"faq-question-1752042863716\"><strong class=\"schema-faq-question\">What is Form 26Q?<\/strong> <p class=\"schema-faq-answer\"><strong><a href=\"https:\/\/www.caclubindia.com\/guide\/form-26q\/\">Form 26Q<\/a><\/strong> is a quarterly TDS statement used for reporting TDS deducted on all payments other than salaries made to Indian residents. This includes TDS on professional fees, interest payments, rent, commission, and contract payments.<\/p> <\/div> <div class=\"schema-faq-section\" id=\"faq-question-1752043542174\"><strong class=\"schema-faq-question\">What is 24Q and 26Q due date?<\/strong> <p class=\"schema-faq-answer\">24Q and 26Q TDS must be submitted quarterly. The due date is as follows: April to June &#8211; 31st July, July to September &#8211; 31st October, October to December &#8211; 31st January and January to March &#8211; 31st May.<\/p> <\/div> <div class=\"schema-faq-section\" id=\"faq-question-1752043553944\"><strong class=\"schema-faq-question\">What if I pay TDS after due date?<\/strong> <p class=\"schema-faq-answer\">If you have deducted TDS but not deposited timely, interest @ 1.5% per month will be levied from the date of deduction to the date of deposit.<\/p> <\/div> <\/div>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Tax Deducted at Source (TDS) is a key component of India\u2019s income tax framework, designed to collect tax revenue at [&hellip;]<\/p>\n","protected":false},"author":6,"featured_media":2527,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"default","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"var(--ast-global-color-4)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"footnotes":""},"categories":[4],"tags":[],"class_list":["post-2526","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-income-tax"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.3 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\r\n<title>TDS Payment and Return Filing Due Date For FY 2025-26 - Tax Guide<\/title>\r\n<meta name=\"description\" content=\"Discover the payment and returns filing due dates for FY 2025-26 and avoid penalties with CAclubindia\u2019s guide. 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It includes details such as the PAN of the employee, amount paid, and TDS deducted and deposited.\",\"inLanguage\":\"en-US\"},\"inLanguage\":\"en-US\"},{\"@type\":\"Question\",\"@id\":\"https:\\\/\\\/www.caclubindia.com\\\/guide\\\/tds-return-filing-due-date\\\/#faq-question-1752042849486\",\"position\":2,\"url\":\"https:\\\/\\\/www.caclubindia.com\\\/guide\\\/tds-return-filing-due-date\\\/#faq-question-1752042849486\",\"name\":\"What is Form 27Q?\",\"answerCount\":1,\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"Form 27Q is a quarterly TDS return filed for tax deducted on payments other than salary made to non-resident individuals (not being a company) and foreign companies. This includes payments like interest, dividends, technical services, and any other sum chargeable under the Income Tax Act.\",\"inLanguage\":\"en-US\"},\"inLanguage\":\"en-US\"},{\"@type\":\"Question\",\"@id\":\"https:\\\/\\\/www.caclubindia.com\\\/guide\\\/tds-return-filing-due-date\\\/#faq-question-1752042863716\",\"position\":3,\"url\":\"https:\\\/\\\/www.caclubindia.com\\\/guide\\\/tds-return-filing-due-date\\\/#faq-question-1752042863716\",\"name\":\"What is Form 26Q?\",\"answerCount\":1,\"acceptedAnswer\":{\"@type\":\"Answer\",\"text\":\"<strong><a href=\\\"https:\\\/\\\/www.caclubindia.com\\\/guide\\\/form-26q\\\/\\\">Form 26Q<\\\/a><\\\/strong> is a quarterly TDS statement used for reporting TDS deducted on all payments other than salaries made to Indian residents. 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It includes details such as the PAN of the employee, amount paid, and TDS deducted and deposited.","inLanguage":"en-US"},"inLanguage":"en-US"},{"@type":"Question","@id":"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#faq-question-1752042849486","position":2,"url":"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#faq-question-1752042849486","name":"What is Form 27Q?","answerCount":1,"acceptedAnswer":{"@type":"Answer","text":"Form 27Q is a quarterly TDS return filed for tax deducted on payments other than salary made to non-resident individuals (not being a company) and foreign companies. This includes payments like interest, dividends, technical services, and any other sum chargeable under the Income Tax Act.","inLanguage":"en-US"},"inLanguage":"en-US"},{"@type":"Question","@id":"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#faq-question-1752042863716","position":3,"url":"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#faq-question-1752042863716","name":"What is Form 26Q?","answerCount":1,"acceptedAnswer":{"@type":"Answer","text":"<strong><a href=\"https:\/\/www.caclubindia.com\/guide\/form-26q\/\">Form 26Q<\/a><\/strong> is a quarterly TDS statement used for reporting TDS deducted on all payments other than salaries made to Indian residents. This includes TDS on professional fees, interest payments, rent, commission, and contract payments.","inLanguage":"en-US"},"inLanguage":"en-US"},{"@type":"Question","@id":"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#faq-question-1752043542174","position":4,"url":"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#faq-question-1752043542174","name":"What is 24Q and 26Q due date?","answerCount":1,"acceptedAnswer":{"@type":"Answer","text":"24Q and 26Q TDS must be submitted quarterly. The due date is as follows: April to June - 31st July, July to September - 31st October, October to December - 31st January and January to March - 31st May.","inLanguage":"en-US"},"inLanguage":"en-US"},{"@type":"Question","@id":"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#faq-question-1752043553944","position":5,"url":"https:\/\/www.caclubindia.com\/guide\/tds-return-filing-due-date\/#faq-question-1752043553944","name":"What if I pay TDS after due date?","answerCount":1,"acceptedAnswer":{"@type":"Answer","text":"If you have deducted TDS but not deposited timely, interest @ 1.5% per month will be levied from the date of deduction to the date of deposit.","inLanguage":"en-US"},"inLanguage":"en-US"}]}},"_links":{"self":[{"href":"https:\/\/www.caclubindia.com\/guide\/wp-json\/wp\/v2\/posts\/2526","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.caclubindia.com\/guide\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caclubindia.com\/guide\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caclubindia.com\/guide\/wp-json\/wp\/v2\/users\/6"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caclubindia.com\/guide\/wp-json\/wp\/v2\/comments?post=2526"}],"version-history":[{"count":4,"href":"https:\/\/www.caclubindia.com\/guide\/wp-json\/wp\/v2\/posts\/2526\/revisions"}],"predecessor-version":[{"id":2543,"href":"https:\/\/www.caclubindia.com\/guide\/wp-json\/wp\/v2\/posts\/2526\/revisions\/2543"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.caclubindia.com\/guide\/wp-json\/wp\/v2\/media\/2527"}],"wp:attachment":[{"href":"https:\/\/www.caclubindia.com\/guide\/wp-json\/wp\/v2\/media?parent=2526"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caclubindia.com\/guide\/wp-json\/wp\/v2\/categories?post=2526"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caclubindia.com\/guide\/wp-json\/wp\/v2\/tags?post=2526"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}