Forms and Due Dates for Filing TDS Return

Forms for filing TDS Return

Different forms have been prescribed for filing TDS return. These forms are as below –

S.No. Form No. Purpose
1 Form 24Q Statement of tax deducted at source from salaries
2 Form 26Q Statement of tax deducted at source from all payments except salaries
3 Form 27Q Statement of deduction of tax from interest, dividend, or any other sum payable to non residents.
4 Form 27EQ Statement of collection of tax at source

In addition to above forms, the quarterly statements should be accompanied by a signed verification in Form 27A. Form 27A is a summary of TDS/TCS returns which contains control totals of ‘amount paid’ and ‘tax deducted at source’.


Due Dates For filing TDS Return

The due dates for filing TDS return electronically or in paper form is as follows –

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


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Consequences for Late filing TDS Return

Procedure for filing TDS return Online





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