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Online TDS Return Filing Consultant

Our Online TDS Return Filing Service Consultancy Includes

  1. Calculation of Monthly TDS and Payment of TDS.
  2. TDS Deduction Report
  3. Filing of Applicable TDS Returns.
  4. Generating Form 16 & Form 16A

TDS Return Filing Service
Annual Package

Online TDS Return Filing Consultant

We Provide Online TDS Return Filing Consultancy Services. Tax Deduction at Sources (TDS) Required to Deduct while Remitting Payment against Availed Services. TDS Deduction is Compulsory for Assessee who is liable for Tax Audit. All the Rules of TDS and TCS Governs by The Income Tax Act. TDS is Just deduction of Income Tax, Such tax need to be Deposit against PAN of Person whom tax is deducted. We Provide Complete Online Basis TDS Return Filing Services which Includes Computation of TDS for Each Person, Generating TDS Deduction Report, Payment of Chalan, Filing of TDS Return and Generation of Form 16A. Contant us for Availing Online TDS Return Filing Consultancy.

Our TDS Consultancy Package Includes

  • Monthly Computation of Tax Deduction Report
  • Generating Monthly TDS Payment Chalan
  • Filing of Applicable TDS Returns 24Q, 26Q etc
  • Generating Form 16 / Form 16A
  • Rectification / Revision of Return (if Requires)

Types of TDS Returns

Following are Types of TDS Returns

  1. 24Q Salary TDS Return: Return Consist Tax Deducted at Source for the Salaried Person.
  2. 26Q Other than Salary TDS Return: Payment of Tax (TDS) for Rent, Contractor, Commission, Professional, Interest etc.
  3. 27Q Non Resident TDS Return: TDS on Payment of Interest, Dividend or other payable to Non Resident Person.
  4. 27EQ TCS Return: Statement of Tax Collected at Source (TCS).
  5. 26QB Property Sale TDS: 1% TDS Payment Required to be Deducted while Purchasing Property Above 50 Lakhs. (NO TAN Required)

Due Date of TDS Return & TDS Payment

Due Date of TDS Payment :

TDS Payment Must be Paid on or Before 7th Day of Month End for April to February. For Month of March TDS Payment Due Date is 30-April (within 30 Days of Month End)

Month : April to February : Payment Date is 7th Day of Next Month (Example for TDS payment of May month, Due date is 7th of June)

Month : March : Payment Date is 30-April.

Due Date of TDS Return Submission:

TDS Return Must be Submitted on or Before 30 Days of Quarter End. (For March 61 Days)

Quarter : Due Date of Return

June : 31-July

Sept : 31-October

Dec : 31-January

March : 31- May

Frequently Asked Questions on TDS Return Filing

No, TDS Return filing is Not Compulsory if Deduction is NIL. However, NIL Return Disclosure should be Submit to TRACES Portal.

Penalty is Rs. 200 Per Day for Late Submission of TDS Return.