TDS · monthly deposit
The 2026 calendar lists a TDS deposit on the 7th, for tax deducted in the previous month. 7 October 2026 has passed. 7 November 2026 has not. This challan is not the quarterly return. The office is at 515 Trichy Road, Singanallur.
This page is the TDS deposit. The quarterly return stays on the TDS dates page. The section and the rate stay on the rates page. Do not send the income-tax password in chat. Call +91 94454 38387.
The calendar lists the deposit for deductors and employers. It is the tax deducted in the previous month, so the 7 November challan is for October. 7 December 2026 is the later row. A holiday can move a date by a day or two. Confirm the open date on the income-tax portal before the challan is made.
The quarterly return is a different filing. Form 24Q is salary. That return is on the Form 24Q page. Form 26Q is a non-salary payment. That return is on the Form 26Q page. Form 27Q is a payment to a non-resident. That return is on the Form 27Q page. Those dates are on the TDS dates page. 31 October 2026 is the July to September return, and that date has not passed. Paying this deposit does not file that return. Form 16 is the salary certificate, on the Form 16 page. Form 16A is the non-salary certificate, on the Form 16A page.
The calendar also lists a TCS payment on the 7th. That is tax collected, on the TCS payment page. Tamil Nadu professional tax is the 15th, on the professional-tax page. The section and the rate stay on the rates page. A percentage is not copied here.
Interest and late fees depend on the delay. The amount is the one the portal shows. It is not stated on this page.
The deposit is quoted before the challan is made. The first discussion is free. The length depends on the file. The Coimbatore desk is the TDS return page.
Yes. The next rows the calendar lists are 7 November and 7 December 2026. 7 November has not passed. The 7 November deposit is for tax deducted in October. Confirm the date on the income-tax portal.
No. The quarterly return is the set of 31st rows. 31 October 2026 is the July to September return, and that date has not passed. Paying the deposit does not file that return.
No. The calendar also lists a TCS payment on the 7th. TCS is tax collected. This page is tax deducted. The rate stays on the TDS rates page and is not copied here.
GST · ITR · Audit · Registration — English & Tamil, online and at the Singanallur office. First call is free.
