How and when to file TDS Returns?

Filing TDS is mandatory for all who have deducted TDS before furnishing any kind or payment/transaction. TDS returns are to be submitted quarterly and various details need to be produced like TAN, amount of TDS deducted type of payment, PAN of deductee, etc. Various types of return forms are as follows: Form No Transaction Reported in the Return Due Date Form 24Q TDS on salary Q1- 31st July Q2- 31st October Q3- 31st January Q4- 31stMay Form 26Q TDS on all payments except salaries Q1- 31st July Q2- 31st October Q3- 31st January Q4- 31stMay Form 27Q TDS on all payments made to non-residents except salaries Q1- 31st July Q2- 31st October Q3- 31st January Q4- 31stMay Form 26QB TDS on property sale 30 days from the end of the…
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What is a TDS Certificate and how can we obtain one?

There are all kinds of TDS certificates to be issued by the person who is deducting TDS to the assessee. Like From 16 is issued by the employer to the employee. For better understanding of the same, we have made a table with the necessary details: Form Certificate Frequency Due Date Form 16 TDS on salary payment Yearly 31st May Form 16 A TDS on non-salary payments Quarterly 15 days from the due date of filing return Form 16B TDS on sale of property Every Transaction 15 days from the due date of filing return Form 16C TDS on Rent Every Transaction 15 days from the due date of filing return
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