Income Tax TDS
| FormNo | Particulats | Periodicity |
| Form 24 | Annual return of "Salaries" under Section 206 of Income Tax Act, 1961 | Annual |
| Form 26 | Annual return of deduction of tax under section 206 of Income Tax Act1961 in respect of all payments other than "Salaries" | Annual |
| Form 27 | Statement of deduction of tax from interest, dividend or any other sum payable to certain persons | Quarterly |
| Form 27E | Annual return of collection of tax under section 206C of Income Tax Act, 1961 | Annual |
| Form 24Q | Quarterly statement for tax deducted at source from "Salaries" | Quarterly |
| Form 26Q | Quarterly statement of tax deducted at source in respect of all payments other than "Salaries" | Quarterly |
| Form 27Q | Quarterly statement of deduction of tax from interest, dividend or any other sum payable to non-residents | Quarterly |
eTDS Return Filing Due Date
-
Form 24 Q (TAX Deductuted Form Salary Section 192)
- 1st Quarter = 15 July
- 2nd Quarter = 15 Octember
- 3rd Quarter = 15 January
- 4th Quarter = 15 June
-
FORM 26 Q (TAX Deducted Form Contractores)
- 1st Quarter = 15 July
- 2nd Quarter = 15 Octember
- 3rd Quarter = 15 January
- 4th Quarter = 15 June
-
FORM 27 Q(See Sections 194E,195,196A*,196B,196C,196D and rule 31A and 37A)
- 1st Quarter = 15 July
- 2nd Quarter = 15 Octember
- 3rd Quarter = 15 January
- 4th Quarter = 15 June
-
FORM 27E (TAX Collected Form Sale Of Scrap)
- 1st Quarter = 15 July
- 2nd Quarter = 15 Octember
- 3rd Quarter = 15 January
- 4th Quarter = 15 June
-
Payment of Advance Taxes of Income Tax - Individual/Firms
- 1st Payment of 30% - 15th September
- 2nd Payment of 60% - 15th December
- 3rd Payment of 100% - 15th March
-
Payment of Advance Taxes of Income Tax - Companies
- 1st Payment of 25% - 15th June
- 2nd Payment of 50% - 15th September
- 3rd Payment of 75% - 15th December
- 4th Payment of 100% - 15th March
-
Payment of Advance Taxes of Fringe Benefit Tax
- 1st Quarter - 15th June
- 2nd Quarter - 15th September
- 3rd Quarter - 15th December
- 4th Quarter - 15th March
-
Return of Income Tax [with/without FBTReturn]
- Person not required to be audited - 31st July
- Person required to be audited - 30 SEPTEMBER
Welcome To Trade Tax Technology
Our Tax Consulting practice can help your tax function meet regulatory, technology and globalization challenges by maximizing the effectiveness of your tax function with the implementation of efficient tax processes and software tools.
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