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TDS_27EQ · quarterly Return

27EQ (TCS Quarterly Return): Due Date, Checklist & Penalty Details

Statutory filing schedule, legal sections under Indian Tax & Corporate Laws, client document requirements, and late filing consequences for Indian practitioners.

AI Overview Direct Answer

27EQ (TCS Quarterly Return) is a statutory obligation due on day 15 with penalty Fee ₹200/day u/s 234E.

Section: Applicable Statute · Regulator: Statutory Regulatory Authority · Reviewed by: FCA Tax Practitioner
Statutory Act & Section
Applicable Statute
Indian Tax & Corporate Laws
Standard Due Date
Day 15 following quarter end
Subject to statutory holiday extensions
Who is required to file?
Indian business entities and assessees.
Statutory Penalty / Late Fee
Fee ₹200/day u/s 234E

Client Document Collection Checklist

Required records to collect from the client before filing 27EQ (TCS Quarterly Return):

CORS Template
TCS collections, challan counterfoils
Automate 27EQ (TCS Quarterly Return) with CORS

Zero-Touch WhatsApp Follow-ups & Magic Upload Link

Never waste article hours chasing 27EQ (TCS Quarterly Return) files manually. CORS automatically nudges the client over official WhatsApp at 7, 3, and 1 days before the due date with a 1-click upload link. The moment documents are submitted, reminders stop automatically.