Quarterly TDS Return Filling
Quarterly TDS Return Filling
Filing TDS returns is mandatory as per the prevailing provisions of the Income Tax Act in India. For tax deducted at the source on certain types of payments, the assessee who has deducted the taxes at source should file the returns quarterly by producing TDS/TCS statements along with details such as TAN, PAN, deduction amount, payment type etc. The section below provides details of the various forms involved in the filing process.
Form 24Q: TDS statement for salaries
Form 26Q: TDS on all payments except salaries
Form 27Q: Tax collected from dividend/interest paid to non-resident Indians (NRIs)
Form 27EQ: Collection of taxes at source
Documents Required:
- Challan(Tax paid Challan for Quarter)
- TDS Computation(TDS Computation sheet)
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