What is TDS Return Filing ?

A person who is required to deduct tax at source must comply by filing the TDS return. Tax Deductor must file a TDS return with the Income Tax Department every quarter. The return is a declaration that includes information about the taxes paid, sources of payments, and amounts collected during the reporting period. Tax is typically subtracted from transactions like salaries, payments to professionals on a contractual basis, rent payments that surpass a specific threshold, etc. There is a set rate of interest for each of these kinds of transactions and payments. Only if the deductor has timely filed the TDS return may the deductee enjoy the benefit of the tax deducted during ITR filing.

Types of TDS Return Filing 

Form 24Q 

This form must be completed in order to claim a tax deduction for paying employee salaries. All Indian employers are required to file this return.

Form 26Q

This form must be completed in order to claim tax deductions for expenses other than paying wages, such as rent, professional fees, dividends, and payments made to contractors, among other things.

Form 26QB

This form's main function is to file TDS Returns in relation to a deduction on income from the sale of real estate in India.

Form 27Q

The goal of filing this kind of return is to provide information about the transactions related to the received foreign payments.

Form 27EQ

Regarding the tax collection at source on transactions like the sale of alcohol, tendu leaves, scrap sales, lumber, etc.

Form 27D

This kind of paperwork is completed to receive the Tax Collected at Source certificate, or TCS. The refund submitted in Form 27EQ is validated by this TCS certificate.  

Documents required for TDS Return Filing

  • Your TAN
  • Challans of TDS payment
  • Details of deduction
  • The Tax Account Number of the deductor
  • Acknowledgement receipt of the tax paid to Government
  • Details of the inward and outward taxable supplies along with details of invoice
  • Provide us details of the tax deducted

TDS filing in 3 Easy Steps

Answer Quick Questions

  • Choose a Package that best meets your needs.
  • Spend no more than ten minutes completing our questionnaires.
  • Provide the essential information and paperwork needed for registration.
  • Use secure payment gateways to make payments.

Experts are Here to Help

  • Relationship Manager assigned.
  • The information is reconciled.
  • TDS return preparation and filing.
  • Recognition of filing the returns.

Your TDS Return is duly submitted

  • It only takes five working days.

Process of TDS Return Filing

  • Submit the necessary information and paperwork for submitting a TDS return to our web portal.
  • Select the suitable package and pay online using one of the available payment methods.
  • Your application will be allocated to one of our devoted professionals as soon as you place the order.
  • Our qualified team will create your TDS return and deliver the statement for your approval.
  • Upon approval, our expert will submit a TDS return online.
  • A Recognizance You will receive a receipt for your TDS return via email.