What the salary TDS return covers.
- Quarterly deductionsTDS deducted from salaries and challans paid.
- Employee detailsPANs, amounts and dates for each employee.
- Q4 annual detailsFull-year salary, exemptions, deductions and regime.
- CertificatesForm 130 to each employee after the year.
- Employee declarationsInvestment and HRA proofs, now on Form 124 (was 12BB).
- CorrectionsRevised returns for errors.
Due dates.
| Quarter | Period | Usual due date |
|---|---|---|
| Q1 | April to June | 31 July |
| Q2 | July to September | 31 October |
| Q3 | October to December | 31 January |
| Q4 | January to March | 31 May |
Form 130 must be issued to employees by 15 June after the year.
Points for UK-owned employers.
UK staff working in India may need Indian TDS through a shadow payroll. See Expatriate Taxation Services.
Employees choose the old or new regime, which changes monthly TDS.
Linked to Payroll Management and PF and ESI.
Why UK companies choose us in India.
We work with your UK finance team, lawyers and auditors, and translate Indian requirements into plain English.
Every filing and certificate is checked by a second Chartered Accountant before it goes in.
A written scope, timetable and fee before work starts.
One calendar of every MCA, RBI, GST and income-tax deadline for your Indian entity.
Set-up, accounts, payroll, tax, audit and RBI filings handled together.
Encrypted document sharing and digital signatures. Directors never need to travel.
Salary TDS for UK-owned Indian employers.
We handle TDS for NRIs, UK-owned companies and families in India, working online with clients across England, Scotland, Wales and Northern Ireland.
London
South East
Midlands
North of England
East and South West
Scotland, Wales, NI
Form 24Q FAQs.
Running payroll in India?
We will file salary TDS returns and issue employee certificates.
This page is general guidance based on the Income-tax Act, 2025 and the Income-tax Rules, 2026 as they stand, and on the 1961 Act for earlier periods. It is not legal or financial advice for your situation. Forms, rates and due dates can change, so please check with us before filing.