The person who is deducting the TDS called a deductor has to deposit it to the government and the form of a TDS return need to be filled with all the details. A TDS return has to be filed on quarterly basis and penalty will be applied in case of not doing so.
Due dates for filing returns:
The returns have to be filed for every quarter i.e. May 31, July 31, October 31 and January 31 for 2019-20.
Details required for TDS returns filings
Name of the Entity (Proprietorship/ Partnership/ Company/ LLP)
PAN details
Date of Incorporation of the business
Period for which TDS has to be filed
Last TDS filing details if any
TAN details
No of Transaction for filing TDS returns
2. CLICKNTAX.COM
What is TDS
Return?
The person who is deducting the
TDS called a deductor has to
deposit it to the government and
the form of a TDS return need to be
filled with all the details. A TDS
return has to be filed on quarterly
basis and penalty will be applied in
case of not doing so.
3. CLICKNTAX.COM
Due dates for filing
returns
May 31
July 31
October 31
January 31
The returns have to be filed for every quarter i.e.
4. CLICKNTAX.COM
Details required for TDS
returns filings
Name of the Entity (Proprietorship/
Partnership/ Company/ LLP)
PAN details
Date of Incorporation of the business
Period for which TDS has to be filed
5. CLICKNTAX.COM
Details required for TDS
returns filings
Last TDS filing details if any
TAN details
No of Transaction for filing TDS returns
