Quarterly TDS/TCS Filing Avoid Late Fees & Penalties

TDS Return Filing in Tadepalligudem

TDS Return filing in Tadepalligudem is required for every person liable to deduct tax under the Income Tax Act, 1961. GetMyCA handles quarterly TDS and TCS return filing all forms (24Q, 26Q, 27Q, 27EQ) covered. Avoid late fees of ₹200/day and penalties up to ₹1 lakh.

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TDS Penalty Alert:Late filing penalty ₹200/day (Sec. 234E) • Non-filing penalty min ₹10,000 to max ₹1,00,000 • File on time every quarter

What is TDS Return Filing in Tadepalligudem?

TDS Return filing in Tadepalligudem is required for every person liable to deduct tax under the provisions of the Income Tax Act, 1961. Similarly, every person required to collect tax at source must furnish TCS Returns on a quarterly basis.

The return includes key fields such as: TAN No., TDS or TCS Payment, Amount Deducted, PAN No. of the person whose tax has been deducted or from whom tax has been collected, Payment Details, and the Section under which TDS was deducted. All assesses have the option to furnish the return in physical or electronic format.

Forms for TDS and TCS Return

S.No.Form No.Particulars
1Form 24QStatement for tax deducted at source from salaries
2Form 26QStatement for tax deducted at source on all payments except salaries
3Form 27EQStatement of collection of tax at source (TCS)
4Form 27QStatement for deduction of tax from interest, dividend, or any other sum payable to non-residents

Due Dates for Filing TDS and TCS Return

Form / QuarterQ1 (Apr–Jun)Q2 (Jul–Sep)Q3 (Oct–Dec)Q4 (Jan–Mar)
Form 26Q31st July31st Oct31st Jan31st May
Form 24Q31st July31st Oct31st Jan31st May
Form 27Q31st July31st Oct31st Jan31st May
Form 27EQ15th July15th Oct15th Jan15th May
⚡ File Your TDS Return on Time Avoid Penalties
GetMyCA handles quarterly TDS and TCS return filing in Tadepalligudem. Late filing attracts ₹200/day penalty under Section 234E. Don’t miss your quarterly deadlines.

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TCS or TDS Return Penalties in Tadepalligudem

Delay in Filing (Section 234E)
As per Section 234E, a late fee of ₹200 per day is applicable for late filing of TDS/TCS return. The maximum penalty cannot exceed the total amount of TDS or TCS.
Non-Filing or Incorrect Information
A person is also liable to penalty if the return has not been filed within 1 year from the due date, or if incorrect information has been provided. Penalty: minimum ₹10,000 and maximum ₹1,00,000.

TDS or TCS Certificates

Form No.PeriodPurpose (Form 16A / 27D)Form 16B / Due Date
Form No. 16AnnualTDS from SalaryOn or before 31st May of the financial year immediately following the year in which tax is deducted
Form 16A / 27DQuarterlyForm 16A for any other TDS; Form 27D for TCSWithin 15 days from the due date of furnishing quarterly TDS/TCS return
Form 16BTDS on sale of immovable propertyWithin 15 days of furnishing challan in Form No. 26QB
⚡ File Your TDS Return Today!
GetMyCA makes TDS Return Filing in Tadepalligudem simple and on time all forms (24Q, 26Q, 27Q, 27EQ) covered. Avoid ₹200/day late fees and penalties up to ₹1 lakh.
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