Forms & Due Dates for ETDS Return

Sometimes back, I have write about faq on etds.

It is important to understand various forms and due date for filling purpose to NSDL for ETDS return.

Uploading ETDS return on NSDL server is mandatory for all type of assesses. Tally.erp 9 support generating of etds return for 26Q and form no. 27 which can be directly uploaded to NSDL server after verificaiton of file through file verification utility.However for this purpose, one need to make proper entries in tally.erp 9 for TDS

The Income Tax department has now notified ‘Electronic Filing of Returns of Tax Deducted at Source Scheme, 2003’. It is applicable to all deduct or’s furnishing their TDS return in electronic form. As per this scheme,

  • It is mandatory  for corporate dedicators to furnish their TDS returns in electronic form (e-TDS return) with effect from June 1, 2003.
  • For government deduct or’s it is mandatory to furnish their TDS returns in electronic form (e-TDS return) from financial year 2004-2005 onwards.
  • Deductor’s (other than government and corporate) may file TDS return in electronic or physical form.

Deduct or’s furnishing TDS returns in electronic form (e-TDS) have to furnish Form 27A. Form 27A is a control chart to be furnished in physical form along with CD/ Floppy containing the e-TDS returns. Form No 27A is required to be furnished separately for each TDS return.

Form 27A is a summary of e-TDS returns which contains control totals of ‘Amount paid‘ and ‘Income tax deducted at source’. The control totals mentioned on Form 27A should match with the corresponding control totals in e-TDS returns.

Filed in physical form with each return i.e. Form 26Q, Form 27Q, Form 26 and Form 27

Forms

Periodicity

Due Date

Form 26Q

Quarterly

On or before 15th July, 15th October, 15th January and 5th June

Form 27Q

Quarterly

On or before 14the July, 14th October, 14the January and 14th April or 14th June

Form 26

Annual

On or before 30th June, following the financial year

Form 27

Annual

On or before 30th June, following the financial year

Form 27A

Annual/Quarterly

Filed in physical form with each return i.e. Form 26Q, Form 27Q, Form 26 and Form 27

To view E-Returns menu

Go to Gateway of Tally > Display > Statutory Reports > TDS Reports > E-Return

Click to ETDS

Click to 26Q under Quarterly or Yearly (for which you want to generate E tds return)

Fill up the related the details to Generate and hit the final yes button to generate the ETDS return

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