HOW TO FILE TDS RETURN FORM 26Q (FY 2019-20) ll TDS RETURN FILING LIVE DEMO ! CA MANOJ GUPTA

Now you can file TDS return with the help of FREE TDS Return Preparation Utility (TDS RPU). Tds return is required to be filed on quarterly basis.

BASICS OF TDS RETURNS:
https://www.youtube.com/watch?v=iSYhrv9ePAE&list=PLHjLXkbKWvF77rMiVz4m51Yov7-I2oVKI&index=4

TDS FORMS
Form 24Q -TDS on Salaries
Form 26Q – TDS on payments other than Salaries
Form 27Q – TDS on payments made to Non-Residents
Form 27EQ – TCS

TDS CERTIFICATE :

Salaries: Certificate is to be issued in Form 16 containing details of TDS Payment, tax deducted at source and tax calculation based on which TDS was estimated. The certificate should be issued within 31st May of next financial year.

Non Salary Payments: Certificate is to be issued in Form 16A containing details of payment and tax deducted at source. The certificate should be issued within 15 days of due date of filing the return.

Download TDS return utility from here : https://www.tin-nsdl.com/services/etd...

Due dates for TDS return
Q1 - 31 July
Q2 - 31 October
Q3 - 31 January
Q4 - 31 May

TDS payment online : https://onlineservices.tin.egov-nsdl....

TDS is required to be paid on 7th of next month but for March month, due date of TDS payment is 30 April.

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