TDS Return Filing
Accurate & On-Time
Ensure timely and accurate filing of your quarterly TDS returns. Our experts handle everything from data compilation to uploading, keeping you compliant with all regulations.
What is TDS Return Filing?
A TDS (Tax Deducted at Source) return is a quarterly statement submitted to the Income Tax Department. It summarizes all TDS-related transactions, including the amount of tax deducted and deposited with the government. Filing is mandatory for all entities that have deducted tax.
Who Should File?
Any person or entity with a TAN who has deducted tax on payments like salary, rent, commission, or professional fees.
Quarterly Compliance
TDS returns must be filed every quarter, with specific due dates for each period to ensure timely reporting.
Avoid Heavy Penalties
Non-filing or late filing of TDS returns attracts significant penalties and interest from the tax department.
Choose Your TDS Filing Package
Select the package that best fits your TDS compliance needs
Per Quarter
- Quarterly TDS Filing
- Basic Documentation
- Form Submission
Most Popular
- Everything in Basic
- Priority Processing
- Expert Consultation
- Error Resolution
Complete Solution
- Everything in Standard
- Annual TDS Summary
- Compliance Monitoring
- 1 Year Support
Types of TDS Return Forms
Different forms are used for filing TDS returns based on the nature of the payment.
For TDS deducted on salary payments to employees.
For TDS on payments other than salary (e.g., rent, interest, professional fees).
For TDS on payments made to non-residents (other than salary).
For Tax Collected at Source (TCS) by sellers of specified goods.
Quarterly Filing Due Dates
Adhering to these deadlines is crucial for TDS compliance.
TDS Return FAQs
Common questions about filing TDS returns.
What is a TAN and is it mandatory for TDS returns?
TAN (Tax Deduction and Collection Account Number) is a 10-digit alphanumeric number required for anyone responsible for deducting or collecting tax. It is mandatory to have a TAN to file TDS returns.
What is the penalty for late filing of TDS returns?
A late filing fee of ₹200 per day is levied under Section 234E until the fee equals the amount of TDS. A separate penalty can also be levied by the Assessing Officer.
Can I file a TDS return if I haven't deducted any tax?
If you are liable to deduct TDS but fail to do so, you are still required to file a return. A nil return can be filed if no tax was deductible during the quarter.
What is a revised TDS return?
If you discover any error or omission after filing the original TDS return, you can file a revised return to correct the mistake. There is no time limit for filing a revised return.
Effortless TDS Compliance is Here
Don't let TDS filing be a burden. Our experts will handle the entire process for you, ensuring accuracy, timeliness, and complete peace of mind. Get started today!