TDS Return Filing

Simplify TDS compliance with CA assisted return filing

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What is TDS Return Filing?

A person who is liable to deduct tax at source has to file the TDS return as part of compliance. A TDS return is submitted by Tax Deductor in respect of every quarter with the Income Tax Department. The return is a statement that entails the details of the tax collected, source of collection and tax paid to Government for the reporting period.

Generally, tax is deducted on transactions such as Salaries, payment to professionals and contractual basis, payment of rents exceeding certain amount, etc. For every such type of transaction and payment, there is prescribed rate of interest. The deductee can claim the benefit of the tax deducted while ITR filing, only if the deductor has filed the TDS return on time.

Documents required for online TDS Return Filing

TAN
The Tax Account Number of the deductor

Tax Paid Receipt
Acknowledgement receipt of the tax paid to Government

Details of tax deducted
Provide us details of the tax deducted

Details of Supplies
Details of the inward and outward taxable supplies along with details of invoice

Types of TDS return

Depends on nature of income or type of deductee

Form 24Q
TDS on Salary

Form 27Q
TDS where deductee is a non-resident, foreign company

Form 26QB
TDS on payment for transfer of certain immovable property

Form 26Q
TDS in other case

Quarterly Due dates

Quarter 1 April – June
July 31

Quarter 2 July – September
October 31

Quarter 3 October – December
January 31

Quarter 4 January – March
May 31

TDS filing in 3 Easy Steps

1. Answer Quick Questions

Pick a Package that best fits your requirements
Spare less than 10 minutes to fill in our Questionnaires
Provide basic details & documents required for registration
Make payment through secured payment gateways

2. Experts are Here to Help

Assigned Relationship Manager
Reconciliation of the information
Preparation and filing of TDS return
Acknowledgment of filing the returns

3. Your TDS Return is duly submitted

All it takes is 5 working days*

Process for TDS online Filing

Day 1 - 2

Collection of the information from the details shared by you
Documentation and reconciliation of the information filed

Day 3 - 5

Preparation of TDS return
Filing TDS return online
Acknowledgment of Filing the return

Frequently Asked Questions

Explore online TDS return filing in India

Who is required to file TDS return online?

Any assessee deducting tax from a source must file the TDS return. Unless one has deducted tax, a requirement to file TDS return does not arise.

What is a TDS Certificate?

As the name says, TDS is collected on source of income and therefore the frequency of collection is as frequent as the transactions are. This makes track of deduction difficult. Therefore, a certificate on the letterhead of the deductor is issued to deductee for the TDS payment. Individuals are advised to request for TDS certificate wherever applicable, if not already provided.

What is the penalty for delay or non-filing?

The taxpayer failed to file TDS return before due date has to pay ₹ 200 per day of delay in filing as an additional fee. Apart from an additional fee, the penalty can be levied u/s 271H of Income Tax Act. The minimum penalty prescribed is ₹ 10,000 which may extend to One Lakh Rupees.

How and when the TDS must be deposited?

Tax Deducted at Source (TDS) must be deposited through banks using Challan 281 quoting the TAN number of the entity. The deadline for payment of TDS is the 7th day of each month.