TDS Return

For NIL Data TDS return:- INR 999
For Normal TDS return: INR 1999/-
(Less than 100 entries)
Big TDS return: INR 3999/-
(100 to 500 entries)

What is a TDS Return Filing?

TDS return filing is a quarterly statement submitted to Income Tax Department and is required to be submitted by deductor. Return contains the details of TDS deducted and deposited by deductor, PAN of deductor and deductee, TDS challan information, etc. There are different TDS forms which are prescribed depending upon purpose of deducting TDS. TDS return filing must be done by every assesses who has deducted TDS after prescribed intervals.

What are the Types of TDS forms?

There are different types of TDS return filing forms that are prescribed dependent on the purpose of deduction of source (TDS) Following are various types of TDS forms :-

Form 24Q, it is for the statement for tax deduction at source from salary (salary TDS)
Form 26Q, this one is for the statement for tax deduction source (TDS) from everywhere except for the salary
Form 27Q, which is for the statement for the tax deduction of source from other means of earning like interests from savings or fixed deposits,dividend funds or any other sum payable

The return statement of quarterly TDS must be accompanied with a signed in form number 27A, which is a control chart of the quarterly TDS or TCS statements. These are to be filed by those deducting or collecting along with quarterly statements. It’s a summary of TDS return filing or TCS returns that are containing the totals of amount that’s paid and the income tax that’s deducted at source.

Documents Required for TDS Returns

Copy of TDS Challans Deposited

PAN of Deductees

Amount of TDS Deducted and date of Deducted

Exemption Certificates if TDS is Not deducted on any payments

Nature of expense for which TDS is deducted

Back Statement and invoices as supporting to check payment(optional)

How long does it take?

2-3 DAYS

Steps for filing TDS

STEP 1

TDS Calculation

STEP 2

Preparation of TDS Return

STEP 3

Verification of Data

STEP 4

Submission of Return

STEP 5

Request for TDS Challans

STEP 6

Downloading TDS Certificate

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