Ensures you meet legal obligations by reporting the tax deducted on payments such as salaries, rent, and contractor fees.

             Timely and accurate filing helps you avoid fines and penalties for late submission or errors.

             Accurate returns ensure proper documentation of TDS transactions, which is essential for audits and future references.

             Essential for generating TDS certificates that must be provided to the recipients of the deducted tax.

          Entities that deduct TDS on salaries, rent, professional fees, and other payments.

           Departments responsible for deducting TDS on various transactions.

           Professionals or entities deducting TDS on payments to contractors or freelancers.

           Engaged in activities requiring TDS deductions and returns.

           We provide comprehensive TDS return filing services to ensure you stay compliant with tax regulations. Our expert team handles the complexities of TDS filing, making the process efficient and hassle-free.

            Our professionals have deep knowledge of TDS regulations and ensure accurate and compliant filing.

            We manage the entire filing process, from document collection to submission, ensuring timely and error-free returns.

           We use advanced tools to minimize errors and ensure that your returns are accurate.

           Beyond filing, we offer support for resolving any issues related to TDS, including queries from the tax department.

           Provide us with details related to TDS deductions, including challan payments, deductee details, and payment information.

           Submit all necessary documents, such as TDS deduction details, PAN of the deductees, and payment challans.

           Our team prepares your TDS return based on the information provided and files it with the Income Tax Department.

           We verify the filed return and provide you with an acknowledgment receipt for your records.

           Receive assistance with any post-filing issues or queries from the tax department.

Companies, partnerships, and proprietorship firms.

Government departments and local authorities.

Individuals and professionals who are responsible for deducting TDS.

Amount of TDS deducted.

Date of deduction.

PAN of the deductee (i.e., the person or entity from whom TDS has been deducted).

Challan details of the tax deposited with the government.

Bank details for the payment of TDS.

Form 24Q: For quarterly TDS returns related to salary.

Form 26Q: For quarterly TDS returns related to non-salary payments (e.g., interest, rent).

Form 27Q: For quarterly TDS returns for non-residents.

PAN of Deductor: The PAN of the entity filing the TDS return.

Financial Details: Details of the Income and Tax deducted for the relevant financial year.

Collect all TDS-related data, including deductee details, tax amounts, and payment details.

Prepare the TDS return using accounting software or tools that comply with the Income Tax Department’s specifications.

TDS returns are generally filed online through the Income Tax Department’s e-filing portal.

In some cases, returns may be filed through authorized intermediaries or TDS filing centers.

Verify the details entered in the return before submission to avoid discrepancies.

Ensure correct PANs are provided to avoid issues in the processing of TDS returns.

Q1: June 30

Q2: September 30

Q3: December 31

Q4: May 31 (of the following financial year)

Penalties may apply for late filing or incorrect details.

Ensure that the TDS amount deducted has been deposited to the government before filing the return.

Payment must be made using the correct challan (Challan No. ITNS 281).

After successful submission, you will receive an acknowledgment receipt with a unique acknowledgement number.

If there are errors or discrepancies, file a revised return with corrected details.