Salaries (24 Q)
Plan
Process
Documents and Information Required
Plan
- Employers deduct TDS from employee salaries if they are taxable.
- Report total salary paid and TDS deducted in Form 26Q.
- Due dates for filing Form 26Q:
- April to June quarter: July 31st
- July to September quarter: October 31st
- October to December quarter: January 31st
- January to March quarter: April 30th
Process
- Preparation of TDS Return Form
- Submission of required documents
- Submission of application
- Acknowledgement
Documents and Information Required
- Company PAN card
- PAN card of authorised signatory
- Aadhar card of authorised signatory
- Form 27A of previous quarter
- TDS payment challan
- Acknowledgment of previous quarter
- Authorised signatory
- Email-id
- Mobile Number
- Digital Signature Certificate