TDS · non-salary
The 2026 calendar lists Form 26Q with Form 24Q. It reports non-salary payments such as contractors, professional fees, rent, and commission. 31 October 2026 has not passed. The office is at 515 Trichy Road, Singanallur.
This page is Form 26Q. Form 24Q stays on the Form 24Q page. Form 27Q stays on the Form 27Q page. Do not send the income-tax password in chat. Call +91 94454 38387.
The calendar lists Form 26Q on 31 January for October to December, 31 May for January to March, 31 July for April to June, and 31 October for July to September. The January, May, and July 2026 dates have passed. 31 October 2026 has not passed. The return for October to December 2026 is not a later row on this calendar. A holiday can move a date by a day or two. Confirm the open date on the portal before it is filed.
Form 24Q is the salary return. That return is on the Form 24Q page. Filing Form 26Q does not file Form 24Q. Form 27Q is for a payment to a non-resident. The deposit of the tax is the 7th, for the previous month, on the TDS payment page. Form 16A is the quarterly certificate for non-salary TDS, on the Form 16A page. This page does not state a due date for that certificate. The section and the rate stay on the rates page. A percentage is not copied here.
The income-tax return where tax audit applies is a different filing, also listed on 31 October 2026, on the audit-case page. Filing one does not file the other.
Interest and late fees depend on the delay. The amount is the one the portal shows. It is not stated on this page.
The return is quoted before it is filed. The first discussion is free. The length depends on the file.
No. The calendar lists Form 26Q on 31 October for July to September, and that date has not passed. The 31 January, 31 May, and 31 July 2026 rows have passed. Confirm the date on the portal.
No. Form 24Q is the salary return. Form 26Q reports non-salary payments such as contractors, professional fees, rent, and commission. Filing one does not file the other.
No. Form 27Q is for a payment to a non-resident. The calendar rows name Form 24Q and Form 26Q. Form 16A is the non-salary certificate, and this page does not state a due date for it.
GST · ITR · Audit · Registration — English & Tamil, online and at the Singanallur office. First call is free.
