TDS Return Filing Services
Professional quarterly TDS return filing with expert compliance support. Avoid penalties and ensure accurate TDS reporting.
TDS Compliance Benefits
Penalty Avoidance
Timely filing to avoid interest and penalties on late TDS returns
Expert Compliance
Qualified CAs ensure accurate TDS calculations and reporting
Quick Processing
Complete TDS return filing within 2-4 days of document submission
Ongoing Support
Continuous support for TDS queries and compliance issues
Types of TDS Returns
Different TDS return forms for various types of payments
Salary TDS Return
Non-Salary TDS Return
TDS on Property
TCS Return
Common TDS Rates & Thresholds
Key TDS sections with applicable rates and threshold limits
| Section | Description | TDS Rate | Threshold |
|---|---|---|---|
| 192 | Salary | As per tax slab | Exemption limit |
| 194A | Interest (Bank/Others) | 10% | ₹40,000 (₹50,000 for senior citizens) |
| 194C | Contractor Payments | 1% (Individual) / 2% (Company) | ₹30,000 (single) / ₹1,00,000 (aggregate) |
| 194H | Commission/Brokerage | 5% | ₹15,000 |
| 194I | Rent | 10% (Plant) / 2% (Other) | ₹2,40,000 |
| 194J | Professional Fees | 10% | ₹30,000 |
TDS Return Filing Process
Our systematic approach ensures accurate and timely TDS compliance
Data Collection
Gather TDS challan details, payment records, and deductee information
Reconciliation
Match TDS challans with actual deductions and verify amounts
Return Preparation
Prepare accurate TDS returns with proper validations
E-Filing & Certificate
File returns online and generate TDS certificates for deductees
TDS Penalty Structure
Understand penalties to ensure timely compliance
Late Filing
From due date until filing, minimum ₹10,000
Incorrect Information
For providing incorrect or false information
Non-Filing
For not filing TDS returns
TDS Certificate Delay
For each day of delay in issuing TDS certificate
Required Documents
Documents needed for accurate TDS return filing
TDS challans for the quarter
Details of payments made
PAN details of all deductees
Salary register (for 24Q)
Invoice/bill details
Form 16/16A issued
Bank statements
TAN certificate
Previous quarter returns
Correction statements (if any)
TDS Filing Packages
Choose the right package for your TDS compliance needs
Single Quarter
- One TDS return filing
- Basic reconciliation
- E-filing support
- Return acknowledgment
- Email support
Annual Package
- All 4 quarterly returns
- Complete reconciliation
- TDS certificate generation
- Penalty avoidance support
- Phone consultation
- Priority processing
Premium Annual
- Multiple TDS return types
- Advanced reconciliation
- TAN registration support
- Correction statements
- Dedicated CA support
- Compliance calendar
Frequently Asked Questions
Common questions about TDS return filing
What is TDS and when is it applicable?
TDS (Tax Deducted at Source) is tax deducted when making specific payments like salary, professional fees, rent, etc. It's applicable when payments exceed prescribed thresholds.
What are the due dates for TDS return filing?
TDS returns (24Q, 26Q, 27Q, 27EQ) are due by 31st of the month following the quarter end. For Q1 (Apr-Jun), due date is July 31st.
What happens if TDS returns are filed late?
Late filing attracts penalty of ₹200 per day from due date until filing, with minimum penalty of ₹10,000.
Can I file correction statements for TDS returns?
Yes, you can file correction statements to rectify errors in previously filed TDS returns. There's no time limit for filing corrections.
How to reconcile TDS challan with returns?
Match challan details (date, amount, BSR code) with TDS deducted. Any mismatch should be corrected through correction statements.
Is TAN mandatory for TDS compliance?
Yes, TAN (Tax Account Number) is mandatory for all entities required to deduct TDS. Apply for TAN before starting TDS compliance.
Stay TDS Compliant - Avoid Penalties
Let our TDS experts handle your quarterly compliance. Ensure timely filing and avoid costly penalties.