Form 24Q
Quarterly TDS return for salary
Form 24Q
What is Form 24Q?
Quarterly TDS return for salary deductions:
- Filed by employers
- Contains employee-wise details
- Due 31st of month after quarter
Quarters
| Quarter | Period | Due Date |
|---|---|---|
| Q1 | Apr-Jun | 31st July |
| Q2 | Jul-Sep | 31st Oct |
| Q3 | Oct-Dec | 31st Jan |
| Q4 | Jan-Mar | 31st May |
Generation
- Go to TDS > Form 24Q
- Select quarter
- Review employee data
- Generate return file
- Upload to TRACES
Q4 Special
Q4 includes:
- Annexure II (Annual data)
- Final tax computation
- Investment declarations