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Missed TDS return deadlines invite penalties and interest. EZTax ensures timely filing with expert consultation on salary structure, deduction applicability, and audit-ready documentation — so your HR team can focus on operations.
Who must file Form 138 (Form 24Q)?
Any employer who deducts TDS from salary payments as per Section 392 (192) of the Income Tax Act must file Form 138 (formerly Form 24Q) quarterly.
What is Form 16 (now Form 130)?
Form 16 (now Form 130 under IT Act 2025) is a certificate issued to each employee showing the salary paid and TDS deducted during the financial year. It must be provided by June 15th.
When is Form 138 due?
Form 138, aka Form 24Q is required to be filed on quarterly basis. The following are the due dates for filing Form 138, aka Form 24Q
- For April to June – July 31.
- For July to Sep – Oct 31.
- For Oct to Dec – Jan 31.
- For Jan to March - May 31.
What TDS rate applies to salary?
TDS on salary is deducted as per the applicable tax slab — it depends on the employee's income level and tax regime (old or new).
Can I amend a filed Form 138?
Yes, corrections can be made through a revised Form 138. Consult our expert for the best approach based on the nature of the change.