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TDS return filing is mandatory for every deductor — employer, company, or individual — who deducts tax at source. This step-by-step guide covers Form 24Q (salary TDS) and Form 26Q (non-salary TDS), the TRACES/NSDL process, due dates, and how to avoid late-filing penalties.
Read Complete Guide →Every TDS and TCS deadline for FY 2026–27 under the Income-tax Act, 2025 — monthly deposit dates, quarterly statement dates, certificate dates, and the interest and fee that apply the day you are late.
Every consequence of a TDS default under the Income-tax Act, 2025 — interest for late deduction and late deposit, the daily fee for late statements, disallowance of the expense, assessee-in-default status under section 398, and the point at which a default becomes a prosecution.
Complete interactive checklist as per Income Tax Act 2025 (effective 1 Apr 2026). Covers new Section 392/393 codes, Finance Act 2025 threshold updates, renamed forms (130/131/138/140), and FY 2026–27 deadlines. CA/CS verified.
Late deduction or deposit of TDS attracts interest and penalties. Here is what applies.
TDS has monthly payment dates and quarterly return dates. Here is the schedule.
A TDS default notice is issued when there are shortfalls, late deductions or mismatches in your TDS returns. Here is how to handle it.
Here is a worked example of TDS under Section 194N (Cash withdrawal from bank/post office), along with the deposit and return due dates. Section 194N — key details...
Section 194N covers TDS on Cash withdrawal from bank/post office. This guide explains its rate, threshold and applicability. Section 194N — rate, threshold & applicability...
Here is a worked example of TDS under Section 194O (Payments to e-commerce sellers by operators), along with the deposit and return due dates. Section 194O — key details...
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