What is TDS Return Filing?
Businesses that deduct tax at source on salaries, rent, professional fees, contract payments and other expenses must deposit it by the 7th of the next month and file quarterly TDS returns.
Late filing attracts a fee of ₹200 per day and possible penalties, so timely filing is essential.
Who Needs TDS Return Filing?
- Companies, LLPs and firms with a TAN
- Individuals under audit who deduct TDS
Advantages of TDS Return Filing
No late fees
Filed before due dates.
Correct credits
Deductees see TDS in 26AS.
Documents Required for TDS Return Filing
Each quarter
- TAN
- Details of payments and TDS deducted
- Challan details
- PAN of deductees
We share an exact checklist for your case after the consultation. Scanned copies or clear phone photos are fine.
How We Get It Done
- 1Data
Share payment and challan details.
- 2Preparation
Return prepared and validated.
- 3Filing
Filed and Form 16/16A issued.
Estimated timelineQuarterly
Frequently Asked Questions
31 July, 31 October, 31 January and 31 May for the four quarters.