Form 27EQ (TCS Return)
*The price is exclusive of any amount payable to Government/Regulatory Authorities and GST.
This service is for filing of Quarterly TCS Return
Services covered :
- Registration on TRACES
- Challan Verification
- Preparation of Form 27EQ
- Generation of Form 27D
Documents Required :
- TAN and PAN of Payee
- PAN of Payer
- Details relating to date of receipt and deduction, amount received and nature of receipt from each deductee
- Challan Details
What is Form 27EQ?
Form 27EQ is used for preparing e-TCS returns for the Tax Collected at Source. It has to be submitted on a quarterly basis, however payment of TCS has to be done on Monthly basis.
What is the Due Date for filing of Form 27EQ?
Due Date for filing of Form 27EQ for quarter April to June is 31st July, for quarter July to September is 31st October, for quarter October to December is 31st January and for quarter January to March is 31st May.
Do I need to obtain TAN for Filing this Form?
Yes, TAN is mandatory
What if Form 27EQ is filed late? Is there any late fee or penalty?
Fees for late filing of Form 27EQ is Rs. 200 per day until the return is filed. Maximum late fees shall not exceed the TDS amount.
In addition to late fees payable, Assessing Officer (AO) may charge a penalty of minimum of Rs. 10,000 and up to Rs. 1,00,000 maximum.
Do I need to issue any certificate/Form to the payee for TDS?
Yes, the payer needs to issue TCS Certificate in Form 27D to the payee.
Is revised return covered under this service?
Revised return filing on account of incorrect information provided by the assessee during the original return filing shall not form part of the plan.
This Service covers return for how many periods.
This service is for filing of Form 27EQ for 1 Quarter.
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