TDS Return Filing
Tax Deducted at Source (TDS) is a mechanism under the Income Tax Act to collect tax at the source of income generation. Businesses and individuals who deduct TDS are required to file quarterly TDS returns accurately and within the due dates. Incorrect or delayed filings can lead to penalties, interest, and notices from the Income Tax Department.
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Benefits of TDS Return Filing with Us
100% Accuracy in Data Mapping and Deduction
Avoid Late Fees and Notices from CPC-TDS
Expert Handling of Challans and PAN Validation
Timely Filing for Seamless 26AS Updates
End-to-End Compliance and Audit Support
Applicability
TDS return filing is mandatory for:
Companies, LLPs, Firms, and Sole Proprietors
Individuals and HUFs liable for tax audit
Payments such as salary, professional fees, rent, interest, commission, contractor payments, etc.
Deductors under Sections 192, 194C, 194J, 194H, 194I, 195, and others
Process
Data Collection
Collect challans, deductee details, PAN information, and payment records.Computation & Validation
Verify TDS deductions, payment dates, and section-wise applicability. Validate PANs and challans.Preparation of TDS Return
Prepare quarterly returns in Form 24Q, 26Q, 27Q, or 27EQ as applicable.Filing on TRACES Portal
Submit TDS returns electronically and generate acknowledgment.Post-Filing Support
Download TDS certificates (Form 16/16A), revise returns (if needed), and respond to any CPC-TDS notices.
Documents Required
TAN and PAN of deductor
Challan details (CIN)
Deductee PAN and payment details
TDS deduction summary (section-wise)
Salary or contractor/vendor payment data
Digital Signature (for companies, if required)
What You’ll Get
Quarterly TDS return filing for 24Q, 26Q, 27Q, 27EQ
PAN and challan validation
TRACES filing acknowledgment
Form 16/16A generation
TDS compliance advisory
Revision and correction of defective returns (if needed)
Frequently Asked Questions
TDS returns must be filed quarterly—by the 31st of July, October, January, and May for Q1 to Q4 respectively.
Late filing results in ₹200/day penalty under Section 234E and potential notices under Section 271H.
If no deduction was made in the entire quarter, filing may not be required, but proper documentation should be maintained.
Yes. Incorrect PANs, challans, or amounts can be corrected through a revised return.
Yes. We provide auto-generated TDS certificates post-filing for distribution to deductes.
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