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​​Person liable to furnish TCS statement

Every person responsible for collection of tax at source shall be required to furnish quarterly statements in respect thereof.

 

Form for filing TCS statements

Quarterly TCS statements shall be furnished in Form No. 27EQ

Due date of filing of TCS statements

The due dates for filing quarterly TCS statements are as follows:-

Quarter ending of the financial year Due Dates

  • 30th June15th July of the financial year
  • 30th September15th October of the financial year
  • 31st December15th January of the financial year
  • 31st March15th May of the financial year immediately following the financial year in which collection is made.

Furnishing of TCS statement electronically

The quarterly TCS statement shall be furnished electronically in any of the following mode:

  • a) Furnishing the statement electronically under digital signature; or
  • b) Furnishing the statement electronically along with the verification of the statement in Form 27A or verified through an electronic process.