Wednesday 30 August 2017

Forms Prescribed for TDS Return

Which are the different forms prescribed for TDS Return?

Before that we will get a general idea about which forms are applicable to different cases. These forms are to be prepared in consultation with your tax advisor to avoid any mistake and then to file corrected TDS return.

Form
Detector type
Form 24 Q
Deductions made in a salaried case
Form 26 Q
Deductions made in the non-salaried case
Form 27 Q
Deductions made in the case of NRIs

Now that we know the different forms, in the below table we can see the due dates for different forms and different quarters as well:


Quarter
Form 24Q & 26Q
Form 27Q
April to June
15 July
15 July
July to September
15 October
15 October
October to December
15 January
15 January
January to March
15 May
15 May

No comments:

Post a Comment