Payment
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
- TAN registration
- Deduction
- Payment
- Return Filing
- Certificate Issuance
Documents and Information Required
- Company PAN card
- PAN card of Authorised signatory
- Aadhar card of Authorised signatory
- Form 27A of previous quarter
- TDS payment challans
- Acknowledgement of previous quarter
- Entity details
- Type of Deductor (drop down with Firm/ Indivdial or HUF/ BOI/ AJP/ AOP/ Company/ Trust/ any govt bodies )
- Traces logins
- TAN number
- Email id
- Mobile number
- Registered office address
- Quarter (drop down with year and month)
- Deductee details
- Authorised signatory
- Email id
- Mobile number
- Digital signature certificate