Back to All Articles

TDS Return Filing Due Dates for FY 2023-24

05 May, 2024 • Admin
TDS Return Filing Due Dates for FY 2023-24
Financial Year 2023-24 (Assessment Year 2024-25) ke liye TDS Return filing ki quarter-wise due dates aur form details niche di gayi hain:TDS Return Filing Due Dates (FY 2023-24)QuarterPeriod CoveredDue Date for Filing TDS ReturnQuarter 1 (Q1)1st April 2023 – 30th June 202331st July 2023Quarter 2 (Q2)1st July 2023 – 30th September 202331st October 2023Quarter 3 (Q3)1st October 2023 – 31st December 202331st January 2024Quarter 4 (Q4)1st January 2024 – 31st March 202431st May 2024Note: Government Deductors (jab bina challan ke deposit kiya jata hai) ke liye Q1 se Q3 tak ki due date mahine ki 17th hoti hai (jaise Q1 ke liye 17th July).Important TDS Return FormsForm 24Q: Salaried employees ke TDS ke liye (Quarterly).Form 26Q: Resident payments (Non-Salary) jaise rent, professional fees, contractor payments etc. ke liye.Form 27Q: Non-residents (NRIs) ko hone wali payments ke TDS ke liye.Form 27EQ: TCS (Tax Collected at Source) returns ke liye.Late Filing Fees & PenaltiesLate Fee (Section 234E): Due date ke baad TDS return file karne par ₹200 per day ki late fee lagti hai jab tak return file na ho jaye (Lekin late fee Total TDS Amount se zyada nahi ho sakti).Penalty (Section 271H): Agar return due date ke 1 saal baad tak file nahi kiya jaye ya galat details bhari jayein, toh ₹10,000 se ₹1,000,000 tak ki penalty lag sakti hai.