INCOME-TAX · quarterly
TDS Return 26Q: TDS Return — Non-Salary Payments
File your TDS return for vendor payments
DUE DATE
31 July, 31 October, 31 January, 31 May
FILED WITH
Income Tax Portal
HANDLED BY
Chartered Accountant
EST. COST
₹1,500 – ₹3,000
What is TDS Return 26Q?
If your company or LLP makes payments to vendors, contractors, or service providers above certain thresholds, you must deduct tax at source (TDS) and deposit it with the government. The quarterly return (Form 26Q) reports all these deductions. Due dates: Q1 July 31, Q2 October 31, Q3 January 31, Q4 May 31.
Penalty for missing TDS Return 26Q
₹200 per day of delay, capped at the TDS amount. Plus 1.5% per month interest if TDS not deposited.
Source: Income Tax Act 1961, ss.194C, 194J
Pending CA review
Documents required
Details of all vendor payments above thresholdTDS challan receiptsPAN of all vendors
Applies to:
private limitedopcllp
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