TDS Return Form: Types, Return filing, Due Dates and Submission Process

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Section	Nature of Payment
Section 192A	Remuneration is given to the Government employees apart from the employees of the Union Government.
Section 192B	Remuneration is given to the non-government employees
Section 192C	Remuneration is given to the employees of the Union government

Quarter	Due Date of Return Filing
April to June	31st July
July to September	31st October
October to December	31st January
January to March	31st May

Section	Nature of Payment
193	Interest on securities
194	Dividend
194A	Interest other than interest on securities
194B	Winnings from lotteries and crossword puzzles
194BB	Winnings from horse race
194C	Payment of contractor and subcontractor
194D	Insurance commission
194EE	Payment in respect of deposit under (NSS) national saving scheme
194F	Payments on account of repurchase of units by mutual funds or UTI
194G	Commissions, prizes etc., on sale of lottery tickets
194H	Commission or brokerage
194I(a)	Rent
194I(b)	Rent
194J	Fees for professional or technical service
194LA	Payment of the Compensation on acquisition of certain immovable property
194LBA	Certain income from compensation on acquisition of certain immovable property
194DA	Payment in respect of life insurance policy
194LBB	Income in respect of units of investment fund
194IA	Payment on transfer of certain immovable property excluding agriculture land
194LC	TDS on income by way of interest from an Indian Company or a business trust
194LD	TDS on income by way of interest on certain bonds and Government Securities
194LBC	Income in respect of investment in securitisation trust
192A	Payment of accumulated balance due to an employee from the trustees of the Employees’ Provident Fund Scheme, 1952
194N	TDS on cash withdrawal over ₹ 1 crore
194M	TDS on payment to resident contractors and professionals
194O	TDS on E-Commerce Transactions under Section 194O with effect from 1st April 2020

Quarter	Due Date of Return Filing
Quarter 1	31st July
Quarter 2	31st October
Quarter 3	31st January
Quarter 4	31st May

Section	Nature of Payment
194E	Payment made to sports association or NRI sportsman
194LB	Payment made as to interest on infrastructure debt fund
194LC	Payment made as to interest by an Indian company or trust for the money borrowed in foreign currency as a loan or long term bonds.
195	Payment made to a Non-resident Indian citizen
196B	Payment made to an offshore fund
196C	Payment made to a non-resident Indian citizen in the form of Indian’s company shares or foreign currency bonds
196D	Payment made to foreign investors in the form of securities.
194LD	TDS on income by way of interest on certain bonds and Government Securities (Applicable from FY 2013-14 onwards)
194LBA	Certain Income from units of business trust (Applicable from FY 2014-15 Q3 onwards)
194LBB	Income in respect of units of the investment fund (Applicable from FY 2015-16 onwards)
192A	Payment of accumulated balance due to an employee made by the trustees of the Recognised Provident Fund (RPF). Applicable for statements of FY 2015-16 onwards & where the payment date is on or after 01/06/2015.
194LBC	Income in respect of investment in securitisation trust. Applicable for statements of FY 2016-17 onwards & where the payment date is on or after 01/06/2016.

TDS Return Form: Types, & Submission Process

What Are the Types of TDS Returns Forms?

What Is Form 24Q in TDS?

Purpose

Sections Covered

Data Requirements

Due Date for Form 24Q

What Is Form 26Q in TDS?

Purpose

Sections Covered

Data Requirements

Due Date for Form 26Q

What Is Form 27Q in TDS?

Purpose

Sections Covered

Data Requirements

Due Date for Form 27Q

What is Form 27EQ in TDS?

Purpose

Sections Covered

Data Requirements

Due Date for Form 27EQ

How to Download Forms 24Q, 26Q, 27Q and 27EQ?

Online Submission of TDS Returns

Frequently Asked Questions

✓ Can you move deduction entry in TDS return forms from quarter 1 and quarter 2?

✓ What will happen if you submit TDS return forms late?c

Important articles about TDS

More article about Income Tax in India

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Section	Nature of Payment
206CA	Alcoholic liquor for human consumption
206CB	Timber obtained under a forest lease
206CC	Timber obtained under any mode except forest lease
206CD	Any other forest product except timber or tendu leaves
206CE	Scrap
206CF	Parking lot
206CG	Toll plaza
206CH	Quarrying and mining
206CI	Tendu leaves
206CJ	TCS from the sale of certain minerals
206CK	TCS on cash case of jewellery
206CL	Motor vehicle sales
206CM	Sale in cash of any goods
206CN	Providing of any services
206C1G(a)	Remittance out of India under the LRS of RBI (Budget 2020 has proposed to insert this sec.)
206C1G(b)	Overseas tour program package(Budget 2020 has proposed to insert this sec.)
206C1H	Sale of any goods (except goods on which TCS is applicable specifically)(Budget 2020 has proposed to insert this sec.)