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TDS Return Filing Services
Quarterly TDS compliance made easy. Accurate filing, timely submission, and proper TDS certificate generation.
Overview
What is TDS Returns?
TDS (Tax Deducted at Source) Return filing is mandatory for all deductors who have a TAN number. TDS returns report details of tax deducted from payments like salary, rent, professional fees, contractor payments, interest, and more.
Four types of TDS returns must be filed quarterly: 24Q (salary), 26Q (non-salary payments to residents), 27Q (payments to non-residents), and 26QB (property transactions). Each return has specific due dates and failure to file attracts penalties.
Accurate TDS return filing ensures that employees and vendors receive credit in their Form 26AS, enabling them to claim TDS while filing their income tax returns. We handle the complete TDS cycle from deduction to certificate generation.
Key Highlights
KEY ADVANTAGE
All Return Types
24Q, 26Q, 27Q, and 27EQ filing
Form 16/16A
Generate TDS certificates for employees and vendors
Timely Filing
Never miss quarterly deadlines
26AS Reflection
Ensure TDS reflects in deductees' Form 26AS
Lower TDS
Apply for lower TDS certificates where applicable
Correction Returns
File correction statements for errors
All Return Types
24Q, 26Q, 27Q, and 27EQ filing
Form 16/16A
Generate TDS certificates for employees and vendors
Timely Filing
Never miss quarterly deadlines
26AS Reflection
Ensure TDS reflects in deductees' Form 26AS
Lower TDS
Apply for lower TDS certificates where applicable
Correction Returns
File correction statements for errors
How It Works
Simple Process
STEP 0101
Data Collection
Gather deduction details, PAN of deductees
2
Return Preparation
Prepare return with TDS rates verification
3
Filing
File on TRACES portal with DSC
4
Certificate Generation
Download and distribute Form 16/16A
1
Data Collection
Gather deduction details, PAN of deductees
2
Return Preparation
Prepare return with TDS rates verification
3
Filing
File on TRACES portal with DSC
4
Certificate Generation
Download and distribute Form 16/16A
Key Benefits
Avoid Penalties
Late filing fee ₹200/day, up to TDS amount
No Interest Burden
Timely deposit prevents 1.5% monthly interest
Employee Satisfaction
Timely Form 16 for their ITR filing
Vendor Relations
Proper TDS certificates maintain good relations
Expert Team
Dedicated TDS specialists for accuracy
Year-Round Support
Handle notices and assessments
Avoid Penalties
Late filing fee ₹200/day, up to TDS amount
No Interest Burden
Timely deposit prevents 1.5% monthly interest
Employee Satisfaction
Timely Form 16 for their ITR filing
Vendor Relations
Proper TDS certificates maintain good relations
Expert Team
Dedicated TDS specialists for accuracy
Year-Round Support
Handle notices and assessments
Free Consultation
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Common Questions
Frequently Asked Questions
Q1 (Apr-Jun): 31st July. Q2 (Jul-Sep): 31st October. Q3 (Oct-Dec): 31st January. Q4 (Jan-Mar): 31st May. Government deductors have extended dates.
Late filing fee of ₹200 per day until return is filed, up to the amount of TDS. Plus penalty up to ₹1 lakh under section 271H.
1% per month if TDS not deducted, 1.5% per month if deducted but not deposited. Interest calculated from due date to actual deposit date.
Form 16 must be issued to employees by June 15th every year. Form 16A should be issued within 15 days from the due date of filing TDS return.
Yes, correction statements can be filed on TRACES for errors in PAN, amount, challan details, etc. There's no time limit for corrections.