Quarterly statement of collection of tax at source under section 206C of the Income?tax Act. Form 27EQ contains all the details related to tax collected at source.
Our Scope of work
(i) Offline process of filing the TDS return:
(ii) Online process of filing the TDS return:
Due date of filing 24Q, 26Q, 27Q-
|April to june||31st July|
|July to September||31st October|
|October to December||31st Jan|
|January to March||31st May|
Due date of filing of Form 26QB- The purchaser of property i.e. deductor has to file Form 26QB online. It is a Challan cum declaration statement which needs to be filed within 30 days from the end of the month in which payment was made. In respect of such deduction no separate TDS return is to be filed.
Due date of filing of Form 26QC-You have to pay tax online via Form 26QC which is a challan-cum-payment form within 30 days from the end of the month in which the tax is deducted. For instance, if tax is deducted in March, the last day to deposit the tax and file 26QC will be 30 April 2020.
Due date of furnishing of Form 27EQ-
|April to june||15st July|
|July to September||15st October|
|October to December||15st Jan|
|January to March||15st May|
Business Support Services
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