This is the Page’s TitleTDS Return Filing

Overview

TDS Return is required to be filed by any person who is liable to deduct tax at source.  A TDS Return is a quarterly statement which has to be submitted to the Income Tax Department of India. TDS Return is required to be submitted in form no 24Q, 26Q, 27Q and 27EQ. Online TDS Return Filing is mandatory if you are a deductor. It should contain all details of TDS deducted and deposited by you for a particular quarter.

The first requirement for filing a TDS Return is to obtain a valid TAN (Tax deduction account number). You need to assess if you are required to deduct TDS on which payments. Usually, all types of payments such as Salaries, Interest, Professional Fees, Payment to Contractors, Rent of Machinery, Rent of Building etc are covered under liable payments.  There are prescribed rates for every type of TDS payments under the Income Tax Act 1961.

Types of TDS returns

As the deductor is liable to deduct tax at source and file the TDS Return form as the supporting document, it is important to note here that there are different types of TDS Return Forms.

The type of TDS Return Form to be submitted is based on the Nature of Income of the deductee or the type of deductee who pays the TDS.

  • Form No. 24Q – Statement of TDS on Salaries.
  • Form No. 26Q – Statement of TDS on all payments other than salaries.
  • Form No. 27Q – Statement of TDS on income received from interest, dividends, or any other sum payable to non residents.
  • Form No. 27EQ – Statement of TCS.

So If you are a deductor and has made payments to resident Indians with regards to any of above, you should file Form 24Q (TDS on salary payments) and Form 26Q (TDS on payments other than salaries) on a quarterly basis. If you have made any payments to non-residents, you are required to file Form 27Q on a quarterly basis.

TDS Return Filing Process

Step - 1

Provide documents like Challans and Details of deductees whose tax has been deducted

Step - 2

Provide TAN login password on Income Tax. If not created than Our expert will help in creating the same.

Step - 3

Preparation of data in excel spreadsheet and verification of PAN and challans and send to you for approval.

Step - 4

After approval from your side, FVU is generated and Final uploaded on government portal.

Step - 5

After uploading your return, you will get the final copy of acknowledgement from department.

Our Pricing

Rs. 1000
/ Quarter

Basic Package

  • Filing of one Quarter
  • Filing of 24Q/26Q/27Q/27EQ
  • Support up to 500 entries in total
  • FVU Generation
  • Only online Filing of TDS Return
  • Challan / PAN Verification
  • Form 16 / 16A
  • (Note: No manual submission of FVU with NSDL)
Rs. 1500
/ Quarter

Advanced Package

  • Filing of one Quarter
  • Filing of 24Q/26Q/27Q/27EQ
  • Unlimited number of Entries
  • FVU Generation
  • Only online Filing of TDS Return
  • Challan / PAN Verification
  • Form 16 / 16A
  • (Note: No manual submission of FVU with NSDL)
Rs. 4500
/ Year

Business Package

  • Filing of all four Quarters
  • Filing of 24Q/26Q/27Q/27EQ
  • Unlimited number of Entries
  • FVU Generation
  • Only online Filing of TDS Return
  • Challan / PAN Verification
  • Form 16 / 16A
  • (Note: No manual submission of FVU with NSDL)

FAQs on TDS / TCS Return Filing

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