TDS Return Filing
Ensure 100% TDS Compliance – File Accurate Returns On Time with Expert Support
Deducting TDS (Tax Deducted at Source) is only part of the compliance process — filing TDS returns accurately and on time is equally crucial. Whether you're a business, employer, property buyer, or government entity, failing to file your TDS return can attract penalties, interest, and notices from the Income Tax Department.
Our professional TDS return filing services help you stay fully compliant, avoid penalties, and maintain a clean tax record — effortlessly.
What is TDS Return Filing?
TDS Return Filing is a quarterly statement submitted by TDS deductors to the Income Tax Department. It contains details of:
- TDS deducted and deposited
- PAN of deductees
- Nature of payment (salary, contractor fees, rent, interest, etc.)
- Challan details and date of deposit
These returns must be filed online through Form 24Q, 26Q, 27Q, or 27EQ, depending on the nature of the transaction.
Types of TDS Returns
| Form | Applicable For | Description |
|---|---|---|
| Form 24Q | Salary Payments | Filed by employers deducting TDS on salaries |
| Form 26Q | Non-salary Payments | TDS on payments like contractor fees, rent, commission, etc. |
| Form 27Q | Non-resident Payments | TDS on payments made to NRIs and foreign companies |
| Form 27EQ | TCS | For tax collected at source (TCS) |
Who Needs to File TDS Returns?
- Companies and LLPs
- Government deductors
- Proprietorship firms with TAN
- Freelancers or individuals deducting TDS (e.g., on rent or property purchase)
- Buyers of immovable property exceeding ₹50 lakh (Form 26QB)
Due Dates for TDS Return Filing
TDS returns are filed quarterly. The standard due dates are:
- Q1 (Apr–Jun): 31st July
- Q2 (Jul–Sep): 31st October
- Q3 (Oct–Dec): 31st January
- Q4 (Jan–Mar): 31st May
Delay in filing attracts a penalty of ₹200 per day (u/s 234E), subject to a maximum of the TDS amount.
Our TDS Filing Services
- TAN Registration & Setup: We help you obtain a Tax Deduction Account Number (TAN) if you don't already have one.
- Return Preparation & Filing: We prepare and file Forms 24Q, 26Q, 27Q, or 27EQ based on your transactions.
- Data Validation & Challan Matching: Ensure accurate PAN, deduction amounts, and challan entries through file validation.
- Form 16/16A Generation: Generate and distribute TDS certificates for employees and vendors.
- Compliance Monitoring: Track due dates and file on time — every quarter, without fail.
Why Choose Us?
- Experienced CAs and tax professionals
- Error-free digital filing with secure data handling
- Bulk PAN validation and correction support
- Affordable pricing and quarterly filing plans
- Timely reminders and compliance alerts
Avoid Penalties. Stay Compliant. File TDS Returns On Time.
TDS compliance builds trust with employees, vendors, and the Income Tax Department. Let us manage your TDS filing professionally — no errors, no delays, no stress.
Contact us today to get started with quarterly TDS return filing or book a free consultation with our tax experts.
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