TDS Returns Filing Guide: Forms 24Q, 26Q, 27Q & 27EQ (FY 2025–26)
Filing TDS returns accurately and on time is mandatory once TDS/TCS is deducted or collected.Incorrect returns lead to fees, penalties and income tax notices. This WonderTax guide explains all TDS return forms, their applicability and compliance time...
Filing TDS returns accurately and on time is mandatory once TDS/TCS is deducted or collected.
Incorrect returns lead to fees, penalties and income tax notices.
This WonderTax guide explains all TDS return forms, their applicability and compliance timelines.
Types of TDS/TCS Returns
| Form | Applicable For |
| 24Q | Salary TDS |
| 26Q | Domestic payments |
| 27Q | Payments to NRIs |
| 27EQ | TCS (including 206C(1H)) |
Quarterly Due Dates (FY 2025–26)
| Quarter | Due Date |
| Q1 (Apr–Jun) | 31 July |
| Q2 (Jul–Sep) | 31 Oct |
| Q3 (Oct–Dec) | 31 Jan |
| Q4 (Jan–Mar) | 31 May |
Key Information Required
PAN of deductee
TAN of deductor
Challan details
Section-wise breakup
Amount paid & TDS deducted
Common Errors in TDS Returns
Wrong PAN
Wrong section code
Incorrect challan mapping
Delay in filing
Internal Links (WonderTax)
TDS Return Filing Services
https://wondertax.in/tds-return-filingSalary TDS Compliance
https://wondertax.in/income-tax-filing
CTA – WonderTax
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