pvtltd.co

Due Dates TCS Return Form 27EQ — Q2 (Jul–Sep)

TCS Return Form 27EQ — Q2 (Jul–Sep)

Income Tax Act 1961 s.206C

Quarterly TCS return for July to September. Due 15 October.

Due dates and late fees

FYDue DateLate FeeNote
FY 2024-2515 Octobers.234E: ₹200/dayQ2 collections due by mid-October.
FY 2025-26Current15 Octobers.234E: ₹200/dayQ2 collections due by mid-October.
FY 2026-2715 Octobers.234E: ₹200/dayQ2 collections due by mid-October.

FY-specific notes

FY 2024-25: Q2 collections due by mid-October.

FY 2025-26: Q2 collections due by mid-October.

FY 2026-27: Q2 collections due by mid-October.

⚠ VERIFY

Same as other TCS quarters — confirm current TCS rate schedule.

Late fee calculator

Calculate the related statutory fee for this obligation.

Section 234E — Late Fee for TDS/TCS Return