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.

Get Started

Register Your Company Today

Enter Your Area Pincode

Documents Required

Business and Tax Details

PAN Card of Deductor
TAN Registration Certificate
GST Registration Certificate (if applicable)

Payment and Transaction Records

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)

Filing-Specific Documents

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

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

A brief description goes here

Get Started
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

A brief description goes here

Get Started
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

A brief description goes here

Get Started
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.