TDS Return Filing

TDS Return Filing is the quarterly submission of details of tax deducted at source by the deductor. Different forms apply: 24Q (salary TDS), 26Q (non-salary TDS), 27Q (payments to non-residents), and 27EQ (TCS). Returns must be filed within prescribed due dates, and delays attract late filing fees under Section 234E (₹200/day).

Important Points:

Quarterly returns: Q1 (Jul 31), Q2 (Oct 31), Q3 (Jan 31), Q4 (May 31)
Forms: 24Q (salary), 26Q (non-salary), 27Q (non-resident), 27EQ (TCS)
Late fee: ₹200/day under Section 234E (capped at TDS amount)
Interest on late deposit: 1.5% per month under Section 201(1A)

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