{"id":6026,"date":"2023-07-08T07:40:52","date_gmt":"2023-07-08T07:40:52","guid":{"rendered":"https:\/\/www.caindelhiindia.com\/blog\/?p=6026"},"modified":"2025-12-26T12:07:07","modified_gmt":"2025-12-26T12:07:07","slug":"due-date-for-filling-tds-return","status":"publish","type":"post","link":"https:\/\/www.caindelhiindia.com\/blog\/due-date-for-filling-tds-return\/","title":{"rendered":"Due Date extended for TDS Return for Q1-23-24 till 30 Sept."},"content":{"rendered":"<h2 tabindex=\"-1\" data-thread-perm-id=\"thread-f:1770768567621747993\" data-legacy-thread-id=\"189308a15c858519\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6029\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122.jpg\" alt=\"TDS\" width=\"1200\" height=\"752\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122.jpg 1200w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122-300x188.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122-1024x642.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122-768x481.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-122-800x501.jpg 800w\" sizes=\"(max-width: 1200px) 100vw, 1200px\" \/><\/h2>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_58 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<p class=\"ez-toc-title\">Table of Contents<\/p>\n<label for=\"ez-toc-cssicon-toggle-item-69e703cbe2458\" class=\"ez-toc-cssicon-toggle-label\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewBox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewBox=\"0 0 24 24\" version=\"1.2\" baseProfile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/label><input type=\"checkbox\"  id=\"ez-toc-cssicon-toggle-item-69e703cbe2458\"  aria-label=\"Toggle\" \/><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.caindelhiindia.com\/blog\/due-date-for-filling-tds-return\/#Due_Date_Extension_for_filling_TDS_Return_Form_26Q_27Q_27EQ_for_Q1_FY_2023-24_till_Sept_30_2023\" title=\"Due Date Extension for filling TDS Return Form 26Q, 27Q &amp; 27EQ for Q1 FY 2023-24 till Sept. 30, 2023\">Due Date Extension for filling TDS Return Form 26Q, 27Q &amp; 27EQ for Q1 FY 2023-24 till Sept. 30, 2023<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.caindelhiindia.com\/blog\/due-date-for-filling-tds-return\/#Online_Corrections_in_TDSTCS_Statements_Guidelines\" title=\"Online Corrections in TDS\/TCS Statements Guidelines\">Online Corrections in TDS\/TCS Statements Guidelines<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.caindelhiindia.com\/blog\/due-date-for-filling-tds-return\/#New_Latest_TDS_Rate_Chart_for_AY_2024-25_FY_2023-24\" title=\"New Latest TDS Rate Chart for AY 2024-25 (FY 2023-24):\">New Latest TDS Rate Chart for AY 2024-25 (FY 2023-24):<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.caindelhiindia.com\/blog\/due-date-for-filling-tds-return\/#TDS_TCS_Rate_chart_for_FY_2024-25\" title=\"TDS &amp; TCS Rate chart for FY 2024-25\">TDS &amp; TCS Rate chart for FY 2024-25<\/a><\/li><\/ul><\/nav><\/div>\n<h2 class=\"hP\" tabindex=\"-1\" data-thread-perm-id=\"thread-f:1770768567621747993\" data-legacy-thread-id=\"189308a15c858519\"><span class=\"ez-toc-section\" id=\"Due_Date_Extension_for_filling_TDS_Return_Form_26Q_27Q_27EQ_for_Q1_FY_2023-24_till_Sept_30_2023\"><\/span><span style=\"color: #000080;\">Due Date Extension for filling TDS Return Form 26Q, 27Q &amp; 27EQ for Q1 FY 2023-24 till Sept. 30, 2023<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<ul>\n<li>Recent announcements from the Central Board of Direct Taxes (CBDT) have extended deadlines for submitting specific TDS\/TCS (Tax Deducted at Source\/Tax Collected at Source) statements. This action is made possible by Circular 9\/2023, dated June 28, 2023, which offers taxpayers relief and relaxes the requirements for compliance.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6028\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates.1.jpg\" alt=\"tds-return-due-dates.1\" width=\"1120\" height=\"536\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates.1.jpg 1120w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates.1-300x144.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates.1-1024x490.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates.1-768x368.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates.1-800x383.jpg 800w\" sizes=\"(max-width: 1120px) 100vw, 1120px\" \/><\/p>\n<ul>\n<li>We would like to invite your attention to CBDT Circular No. 9\/2023 dated June 28, 2023 whereby an order has been issued under section 119 of Income Tax Act 1961 for extension of time limits for the submission of Form 26Q, 27Q &amp; 27EQ pertaining to Q1 of the financial year 2023-24 till September 30, 2023 from July 31, 2023.<\/li>\n<li>Please note that the revised file formats are applicable for Form 26Q, 27Q &amp; 27EQ for Q1 of F.Y. 2023-24 and accordingly statements prepared using updated RPU &amp; validated with updated FVU versions will only be accepted. The updated RPU &amp; FVU are expected to be made available on TIN website by September 1, 2023.<\/li>\n<li>In view of the above, all the deductors\/collectors are hereby advised to file statements (i.e. 26Q, 27Q &amp; 27EQ) for the period of Q1 of FY 2023-24 (using updated RPU &amp; FVU) during the period from September 1, 2023 to September 30, 2023.<\/li>\n<\/ul>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6027\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates-2.jpg\" alt=\"tcs-return-due-dates 2\" width=\"1039\" height=\"397\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates-2.jpg 1039w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates-2-300x115.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates-2-1024x391.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates-2-768x293.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/tds-tcs-return-due-dates-2-800x306.jpg 800w\" sizes=\"(max-width: 1039px) 100vw, 1039px\" \/><\/p>\n<ul>\n<li>The CBDT wants to lighten taxpayers&#8217; burdens by streamlining compliance procedures. Several benefits come with this extension, such as lessened compliance pressure, avoidance of penalties, more accuracy, and increased efficiency in tax reporting. The extra time should be used wisely by taxpayers in order to ensure accurate and prompt submission of TDS\/TCS statements.<\/li>\n<\/ul>\n<h2><span class=\"ez-toc-section\" id=\"Online_Corrections_in_TDSTCS_Statements_Guidelines\"><\/span><span style=\"color: #000080;\">Online Corrections in TDS\/TCS Statements Guidelines<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-6334\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/Guidelines-for-Online-Corrections-in-TDS-TCS-Statements.jpg\" alt=\"Online Corrections in TDS TCS Statements\" width=\"1121\" height=\"2323\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/Guidelines-for-Online-Corrections-in-TDS-TCS-Statements.jpg 601w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/Guidelines-for-Online-Corrections-in-TDS-TCS-Statements-145x300.jpg 145w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/Guidelines-for-Online-Corrections-in-TDS-TCS-Statements-494x1024.jpg 494w\" sizes=\"(max-width: 1121px) 100vw, 1121px\" \/><\/p>\n<h2><span class=\"ez-toc-section\" id=\"New_Latest_TDS_Rate_Chart_for_AY_2024-25_FY_2023-24\"><\/span><a href=\"https:\/\/carajput.com\/archives\/new-latest-tds-rate-chart-for-ay-2024-25-fy-2023-24.pdf\"><span style=\"color: #000080;\"><strong>New Latest TDS Rate Chart for AY 2024-25 (FY 2023-24):<\/strong><\/span><\/a><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone  wp-image-6803\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-1-1.jpg\" alt=\"TDS rate chart . \" width=\"1123\" height=\"1336\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-1-1.jpg 967w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-1-1-252x300.jpg 252w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-1-1-861x1024.jpg 861w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-1-1-768x913.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-1-1-800x951.jpg 800w\" sizes=\"(max-width: 1123px) 100vw, 1123px\" \/><\/p>\n<p>To obtain the most recent TDS rate chart for AY 2024-25, I recommend consulting official sources such as the Income Tax Department of India&#8217;s website or notifications issued by the Central Board of Direct Taxes (CBDT). These sources typically provide updated tax rate charts and guidelines for TDS deductions applicable to different types of income and taxpayers.<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-6548 size-full\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0001.jpg\" alt=\"TDS Chart 2023-24\" width=\"1590\" height=\"1053\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0001.jpg 1590w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0001-300x199.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0001-1024x678.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0001-768x509.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0001-1536x1017.jpg 1536w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0001-800x530.jpg 800w\" sizes=\"(max-width: 1590px) 100vw, 1590px\" \/><\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-6549\" src=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0002.jpg\" alt=\"TDS Chart 2023-24_\" width=\"1573\" height=\"444\" srcset=\"https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0002.jpg 1573w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0002-300x85.jpg 300w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0002-1024x289.jpg 1024w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0002-768x217.jpg 768w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0002-1536x434.jpg 1536w, https:\/\/www.caindelhiindia.com\/blog\/wp-content\/uploads\/2023\/07\/TDS-Chart-2023-24_page-0002-800x226.jpg 800w\" sizes=\"(max-width: 1573px) 100vw, 1573px\" \/><\/p>\n<h2><span class=\"ez-toc-section\" id=\"TDS_TCS_Rate_chart_for_FY_2024-25\"><\/span><a href=\"https:\/\/carajput.com\/archives\/tcs-and-tcs-rate-chart-for-fy-2024-25.pdf\" data-cke-saved-href=\"https:\/\/carajput.com\/archives\/tcs-and-tcs-rate-chart-for-fy-2024-25.pdf\"><strong>TDS &amp; TCS Rate chart for FY 2024-25<\/strong><\/a><span class=\"ez-toc-section-end\"><\/span><\/h2>\n","protected":false},"excerpt":{"rendered":"<p>Due Date Extension for filling TDS Return Form 26Q, 27Q &amp; 27EQ for Q1 FY 2023-24 till Sept. 30, 2023 Recent announcements from the Central Board of Direct Taxes (CBDT) have extended deadlines for submitting specific TDS\/TCS (Tax Deducted at Source\/Tax Collected at Source) statements. This action is made possible by Circular 9\/2023, dated June &hellip;<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_mi_skip_tracking":false,"_monsterinsights_sitenote_active":false,"_monsterinsights_sitenote_note":"","_monsterinsights_sitenote_category":0,"footnotes":""},"categories":[100],"tags":[728,550],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/6026"}],"collection":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/comments?post=6026"}],"version-history":[{"count":5,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/6026\/revisions"}],"predecessor-version":[{"id":9809,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/posts\/6026\/revisions\/9809"}],"wp:attachment":[{"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/media?parent=6026"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/categories?post=6026"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.caindelhiindia.com\/blog\/wp-json\/wp\/v2\/tags?post=6026"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}