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Return is filled quaterely
Quarterly return is filed in form no. 27EQ on or before 15Th july, 15TH Oct, 15TH Jan, 15Th May
| Period | Due date |
| April-June | 15 July |
| July-Sept | 15 October |
| Oct-Dec | 15 January |
| Jan-March | 15 April May |
Changes in Due Dates of TCS Return Due to Lockdown
However,Due to Lockdown,Government has Extend Due Dates as follows
Form to be issued by seller to deductee = form 27D
TCS Return Basically Contains following types of Details
1.Collector Details
(Details of Our Company who is filling TCS Return)
2, Challan Details
(Details of Monthly TCS Challans which we have filed)
3. Colectee Details Challan vise
(Details of Different Parties whose TCS we have collected in one challlan)
Note:-
It is normally done through some TCS Return Software
Some of these softwares are Paid while Government also provides a free software called RPU (Return Preparation Utility)
How to Download RPU Software
www.tin-nsdl.com --->Services--->etds/TCS RPU---->Click RPU for Quarterly returns
or Click https://www.tin-nsdl.com/etds-etcs/eTCS-RPU.php
