TDS Return Filing in India – Overview
TDS (Tax Deducted at Source) Return Filing is a mandatory compliance requirement for individuals and entities who deduct tax at source under the Income Tax Act, 1961.
TDS returns contain details of tax deducted, tax deposited, and deductee information and must be filed quarterly.
Timely filing helps avoid penalties and ensures proper credit of TDS to deductees.
Why TDS Return Filing is Important?
Key Benefits
✔Income Tax Compliance
✔Avoid Late Fees & Penalties
✔Correct TDS Credit
✔Form 16 / 16A Issuance
✔Business Credibility
✔No Tax Notices
TDS Return Filing – Eligibility
- ✔Employers deducting salary TDS
- ✔Companies & LLPs
- ✔Individuals / HUF under audit
- ✔Banks & financial institutions
- ✔TAN holders
Documents Required
TAN
PAN (Deductor & Deductee)
Challan Details
TDS Deduction Data
Previous Returns
TDS Return Filing – Process
Step 1: Collect Details
Payment, deduction & challan details collected.
Step 2: Prepare Return
Applicable form prepared (24Q / 26Q / 27Q).
Step 3: Upload Return
FVU validation & portal upload.
Step 4: Confirmation
Acknowledgement & Form 16/16A issued.
Why Choose Us?
✔Expert CA Team
✔100% Accurate Filing
✔End-to-End Support
✔Affordable Pricing
✔Timely Compliance