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01/09/2019 · What is TDS Return? Apart from depositing the tax, the deductor should also file a TDS return. TDS return is a quarterly statement to be given to the I-T department. It is compulsory for deductors to submit a TDS return on time. The details required to file TDS returns are: PAN of the deductor and the deductee; Amount of tax paid to the government. For filing annual e- TDS return- Form 24,26 and 27; Form 27E is for filing annual e TCS; Quarterly return- Form 24Q, 26Q, 27Q and 27EQ TDS Return Filing Due Dates The table below shows the Due dates for filing the TDS returns in the year 2018-2019.TDS returns are a file on a quarterly basis. TDS is deducted prior to making the payment and deposited with the government. TDS returns have to be filed by the assessee for deducting the TDS. They are filed on a quarterly basis, indicating the TAN of the assessee as well as all the details concerning the TDS collected during the period. The TCS return is to be filed by the e-commerce company. Recommended: New TCS Norms Mandate State Wise GST Registration for E-Commerce Companies. Here, you can find more information about TCS and TDS returns as well as the information about TDS return due date and TCS return filing due dates for the 2019-20 Financial Year. Get to know the TDS return due dates and TCS return due dates with last dates for filing for AY 2020-21 FY 2019-20. E-filings return of TDS/TCS are filed on a quarterly basis and the quarterly statements are accepted in regard to provisions of Income Tax Department.

Dear Friends, The user need to file quarterly returns to Government related to the tax paid. The report should contain the following fields. Posting Date,Vendor Name,Invoice Amount,Tax Amount,Address,PAN Number. Please suggest any SAP report. Regard. TDSMAN is a smart and easy TDS software for filing TDS returns as per TIN NSDL. It generates TDS returns for Form 24Q, 26Q, 27Q, 27EQ and also prints TDS certificate - Form 16, Form 16A. 26/09/2019 · No filing or Late filing of TDS returns or TDS statement shall invite 2 penal consequence 1.Fee for late filing U/s 234E and 2. Penalty for late filing or Non filing of TDS statement U/s 271H. Before understanding the penalty provisions for failure to furnish the statement of Tax Deducted at Source.

Hi, Kindly guide me E-TDS quarterly return including Form 26Q and Form 27Q procedure including any configuration. Regards, Samrat Edited by: Samrat Roy on Jun 22, 2009 1:13 PM. Status of TCS/TDS Statements. TAN views are available for quarterly statements only F.Y. 2005-06 onwards TAN: Provisional Receipt No.PRN:Mandatory fields. Security check. click to refresh image. Please enter the text shown in the box below These characters are case sensitive. This quarterly statement is called a TDS Return. TDS Returns include details of PAN of all deductors and deductees, particulars of tax paid to the government, TDS challan information and other particulars as required in the forms. There are 4 different types of TDS forms and they are to.

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