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| DESCRIPTION | TDS NON SALARY | TDS SALARY |
| Deductee | Co or Non (can be both) | Only Non Co. |
| Section | 194J, 194C, 194I etc | 192( Only one section) |
| Tds | Only Tax (Basic) | Tax +Cess |
| Challan No. | 281 | 281 |
| Return | 26Q, 27Q | 24Q |
| Date of Deduction |
Tds on Bill or Payment (Which ever is Earlier) |
Tds on Payment of Salary |
| Example |
Bill Of 30 April Paid on 5th May |
Salary of April Paid on 5th May |
| Date of Deduction | 30-Apr | 5-May |
| Date of Deposit | 7th May | 7th June |
| TDS Certificate |
Form 16A It is given Quarterly Due Date Q1 Apr-June - 15-Aug Q2 Jul-Sep - 15-Nov Q3 Oct-Dec - 15-Feb Q4 Jan-Mar - 15-Jun |
Form 16 It is given annually Due Date - 15 June
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