TDS Return Filing

TDS (Tax Deducted at Source) Return Filing is a statutory requirement for businesses and individuals responsible for deducting tax at source on specified payments such as salaries, interest, rent, and professional fees. Filing TDS returns ensures compliance with Indian tax laws, enables the deductee to claim tax credits, and helps maintain transparency in financial transactions. Accurate and timely filing of TDS returns is crucial to avoid penalties and facilitate smooth processing of tax refunds for the deductees.

Timeline

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Our TDS Return Filing services ensure accurate deduction calculations, timely filing, and full compliance with tax regulations to avoid penalties.

Accurate TDS Calculation & Filing

We ensure precise TDS calculations and timely filing to avoid penalties and ensure compliance.

Compliance with Latest TDS Norms

Our team stays updated with evolving TDS regulations, ensuring your filings adhere to the latest laws.

Timely Reminders & Due Date Tracking

We provide timely reminders and ensure filings are completed before deadlines to avoid late fees.

End-to-End Documentation Support

We assist in preparing, verifying, and submitting all necessary documents for hassle-free filing.

Error-Free Filing & Correction Support

Our experts carefully review your data to minimize errors and assist in filing corrections if required.

Dedicated Support & Expert Guidance

Our dedicated team offers prompt support and expert advice for all your TDS-related concerns.

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Document Required

Essential documents such as TAN details, PAN details of deductees, salary statements, and challan payment proofs are required for TDS return filing. Our team will assist you in organizing and submitting these documents.

PAN Card of Deductor

TAN Registration Certificate

GST Registration Certificate (if applicable)

Details of Tax Deducted at Source (TDS)

Challans for TDS Payments (Form 281)

Salary Details (for TDS on Salaries)

Vendor Invoices and Payment Records (for TDS on Vendor Payments)

Rent Agreements and Payment Receipts (for TDS on Rent)

Professional Fee Invoices (for TDS on Professional Fees)

Form 16 (for Salary TDS)

Form 16A (for Non-Salary TDS)

Form 26Q (for Non-Salary Deductions)

Form 24Q (for Salary Deductions)

Form 27Q (for Non-Residents)

Form 27EQ (for TCS, if applicable)

Process Timeline

Our streamlined process ensures your TDS returns are filed promptly, helping you meet deadlines and maintain compliance effortlessly.

Collection of Details

Gather details of TDS deductions, including deductor and deductee information, payment details, and challans for tax deposited.

Preparation of Returns

Compile the data using approved TDS return filing software such as ClearTDS or the NSDL utility.

Validation of Returns

Validate the return file using the File Validation Utility (FVU) provided by NSDL.

Submission of Returns

Submit the validated file to the TIN-FC (Tax Information Network Facilitation Center) or upload it directly to the Income Tax Department’s online portal.

Acknowledgment

Obtain the acknowledgment number as proof of submission.

Corrections (if required)

In case of errors, file a correction statement to rectify mistakes in the original return.

Find the Perfect Fit for Your Budget

Choose from our range of flexible pricing options that cater to your specific needs.

₹1,499

Basic Plan

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Filing of TDS returns for up to 10 deductions per quarter.

Preparation and verification of Form 26Q/24Q.

Compliance check for deduction rates and PAN details.

Generation of TDS certificates (Form 16/16A).

Email support for queries regarding TDS filings.

Turnaround Time: 3-5 working days.

₹2,999

Standard Plan

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Filing of TDS returns for up to 50 deductions per quarter.

Preparation and submission of Form 24Q, 26Q, 27Q, or other applicable forms.

Reconciliation with Form 26AS to identify discrepancies.

Support for multiple deductors (branches or entities).

Guidance on interest and penalty calculations (if applicable).

Quarterly TDS compliance reports.

Email and phone support for queries.

Turnaround Time: 2-4 working days.

₹4,999

Pro Plan

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Filing of TDS returns for up to 100 deductions per quarter.

Comprehensive support for Form 24Q, 26Q, 27Q, and 27EQ filings.

Advanced reconciliation with books of accounts and Form 26AS.

Error rectification for previous returns and late filings.

Regular reminders for due dates to ensure compliance.

Priority handling during peak filing seasons.

Dedicated support for notices or queries raised by the Income Tax Department.

Delivery of deductor-level analytics on TDS compliance.

Turnaround Time: 1-3 working days.

Frequently Asked Questions

Find answers to commonly asked questions about our products and services.

What is TDS Return Filing?

TDS Return Filing is the process of submitting details of tax deducted at source by a deductor to the Income Tax Department.

Who is required to file TDS returns?

Any person or entity responsible for deducting TDS, including employers, companies, and individuals, must file TDS returns.

What are the due dates for TDS return filing?

TDS returns must be filed quarterly, with deadlines typically in April, July, October, and January.

What are the consequences of late filing of TDS returns?

Late filing attracts a penalty of ₹200 per day under Section 234E, subject to the maximum TDS amount.

What documents are required for TDS return filing?

Documents include TAN, PAN of the deductor and deductees, details of TDS deductions, challans for tax deposited, and bank statements.

How can I check the status of my TDS return?

The status can be checked on the TRACES portal using your TAN and acknowledgment number.

Can I correct errors in TDS returns after filing?

Yes, you can file a correction statement to amend errors in the original return.

What is Form 26Q and Form 24Q in TDS returns?

Form 26Q is used for TDS on payments other than salaries, while Form 24Q is used for TDS on salaries.

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