TDS form 27EQ, How to file Form 27EQ, how to file TDS return
TDS form 27EQ, How to file Form 27EQ, how to file TDS return
TDS form 27EQ, How to file Form 27EQ, how to file TDS return
TDS form 27EQ, How to file Form 27EQ, how to file TDS return

Form-27EQ

What is FORM 27EQ?

Quarterly statement of collection of tax at source under section 206C of the Income?tax Act. Form 27EQ contains all the details related to tax collected at source.

  • All the Corporates, Government and all Tax collectors are required to submit Form 27EQ.
  • Indicate
    • Deductor category as per Annexure 1,
    • Collection code as per Annexure 2 and
    • Remarks for no or lower collection as per Annexure 3

Our Scope of work

  1. Preparation of Form-27EQ
  2. Filing with Authorities
  3. Obtaining GSTIN
  4. Lorem ipsum dolor sit amet
  5. Lorem ipsum dolor sit amet
  6. Lorem ipsum dolor sit amet
TDS form 27EQ, How to file Form 27EQ, how to file TDS return
TDS form 27EQ, How to file Form 27EQ, how to file TDS return

Any Query? Please Post or Talk to our Expert

Call our friendly team to clear your Query

Post Your Query

OR

Call : +91 9971855559

Know more about Form-27EQ

(i) Offline process of filing the TDS return:

  • STEP 1: TIN NSDL website provides the file format (Return Preparation Utility) or the data structure in which e-TDS or e-TCS return is to be prepared.
  • STEP 2: When files are prepared as per the file format (Return Preparation Utility), then the file has to be verified by using File validation utility(FVU) as provided by NSDL.
  • STEP 3: If there are any errors then FVU will generate errors report, the file has to be verified again through FVU.
  • STEP 4: The generated .fvu file has to be submitted at TIN-FC. The TDS return (.fvu file) has to be saved in pen drive/CD and shall be submitted along with form 27A and shall be duly signed by the authorised signatory.

(ii) Online process of filing the TDS return:

  • STEP 1: TIN NSDL website provides the file format (Return Preparation Utility) or the data structure in which e-TDS or e-TCS return is to be prepared.
  • STEP 2: When files are prepared as per the file format (Return Preparation Utility), then the file has to be verified by using File validation utility(FVU) as provided by NSDL.
  • STEP 3: If there are any errors then FVU will generate errors report, the file has to be verified again through FVU.
  • STEP 4. The generated .fvu file has to be uploaded at income tax website as per below points :-
    • Login to income tax india website.
    • Enter your login credentials and click on 'login'. Your user ID will be your TAN.
    • After being logged in ,click the 'Upload TDS' under TDS tab.
    • Then 'Enter statement details' and then click 'validate'.
    • Then upload the TDS zip file and attach the signature file generated using DSC management utility for upload of TDS zip file. Next click on upload button.
    • When the TDS is uploaded the screen will display a successful message. Also a confirmation mail will be sent to your registered email id.
    • The next step will have to validate i.e., e- verify TDS return using EVC, Aadhaar OTP i.e., electronic verification code.
    • Next is to select the relevant option, enter the EVC and then click on submit.

Due date of filing 24Q, 26Q, 27Q-

Quarter Due date
April to june 31st July
July to September 31st October
October to December 31st Jan
January to March 31st May

Due date of filing of Form 26QB- The purchaser of property i.e. deductor has to file Form 26QB online. It is a Challan cum declaration statement which needs to be filed within 30 days from the end of the month in which payment was made. In respect of such deduction no separate TDS return is to be filed.

Due date of filing of Form 26QC-You have to pay tax online via Form 26QC which is a challan-cum-payment form within 30 days from the end of the month in which the tax is deducted. For instance, if tax is deducted in March, the last day to deposit the tax and file 26QC will be 30 April 2020.

Due date of furnishing of Form 27EQ-

Quarter Due date
April to june 15st July
July to September 15st October
October to December 15st Jan
January to March 15st May

Reach Us

Gurgaon-122001, Haryana

Call +91-9971855559

Email: lkverma@lakshmiassociates.in



Follow US:

TDS form 27EQ, How to file Form 27EQ, how to file TDS return TDS form 27EQ, How to file Form 27EQ, how to file TDS return TDS form 27EQ, How to file Form 27EQ, how to file TDS return TDS form 27EQ, How to file Form 27EQ, how to file TDS return TDS form 27EQ, How to file Form 27EQ, how to file TDS return TDS form 27EQ, How to file Form 27EQ, how to file TDS return

© 2020 Lakshmi Associates. All Rights Reserved. Designed By Asinfovision