24Q: For payments of TDS on salaries
26Q: For non-salary TDS deductions
27Q: For payments other than salary made to Non-Resident Indian (NRI) and foreigners
27EQ: TCS Return
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Our Plans starting from ₹1200 + GST per return ₹2000
Period | Due date for payment | Due date for filing |
---|---|---|
Q1 / Q2/ Q3 | 7th of the following month after each month | 31st of the following month after quarter end |
Q4 – Jan & Feb | 7th of the following month after each month | 31st May |
Q4 – Mar | 30th April |
24Q: For payments of TDS on salaries
26Q: For non-salary TDS deductions
27Q: For payments other than salary made to Non-Resident Indian (NRI) and foreigners
27EQ: TCS Return
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