TDS Return Filing Process

What is TDS Return Filing 

Do you know the last dates for filing TDS Return Due Dates for AY 2020-21 (FY 2019-20)? TDS E-Filing Return processes are filed quarterly. Grab the TDS Return Filing Services with other benefits. Therefore, all collectors are advised to be ready with e-TDS/TCS statements which are required on every quarter.

Walk2Register offers an easy and comprehensive filing of TDS/TCS Returns. Income Tax Filing (ITR Filing) season has begun for FY 2018-19. Hence, all people need to file Income Tax Return before the deadline. The last due date to upload ITR is 31 July 2019. 

TDS Return Filing

The government has launched a new income tax return for FY 2019-20. But before filing ITR, you should have a basic idea about the eligibility. Hence, every individual can start gathering the documents required for file ITR for the year 2019-20.

Documents Required for ITR Filing for FY 2019-20

·         Form -16 (if you are a salaried person)

·         Form – 16 A/ 16 B/ 16 C

·         Form 26A S

·         Tax-Saving Investment Proofs

·         Documentary Proofs

·         Interest Certificates from Banks & Post Office

·         Aadhaar Card

·         Salary Slips

·         Collect Bank Account Details

Due Date for TDS Return Filing for 2019-20

Quarter	Quarter Period	Last Date of Filing
1st Quarter	1st April to 30th June	31st July 2019
2nd Quarter	1st July to 30th September	31st Oct 2019
3rd Quarter	1st October to 31st December	31st Jan 2020
4th Quarter	1st January to 31st March	31st May 2020

Due Date of 15G/ 15H Form

S.No	Scenarios	Original Due Date
1.	For 15G/H Received from 1/04/2019 to 30/06/2019	15/07/2019
2.	For 15G/H Received from 1/04/2019 to 30/06/2019	15/10/2019
3.	For 15G/H Received from 01/07/2019 to 30/09/2019	15/01/2020
4.	For 15G/H Received from 01/01/2020 to 31/03/2020	30/04/2020

Penalty for Late Fee of TDS Returns:

Penalty (Sec 234E)

The TDS deductee will be entitled to pay the penalty on per day basis until the full TDS amount is being paid. However, the penalty should not exceed the actual TDS amount.

Penalty (Sec 271H)

The TDS deductee will be entitled to pay the penalty on per day basis until the full TDS amount is being paid. However, the penalty should not exceed the actual TDS amount.