TDS RETURN FILLING

TDS Return Filing

Simplify TDS compliance with

CA assisted return filing Rs 4,699/-

Types of TDS return

Depends on nature of income or type of deductee

Form 24Q

TDS on Salary

Form 27Q

TDS where deductee is a non-resident, foreign company

Form 26QB

TDS on payment for transfer of certain immovable property

Form 26Q

TDS in other case

Quarterly Due dates

 

Quarter 1 April - June

July 31

Quarter 2 July - September

October 31

Quarter 3 October - December

January 31

Quarter 4 January - March

May 31

What is

TDS Return filing

A person who is liable to deduct tax at source has to file the TDS return as part of compliance. A TDS return is submitted by Tax Deductor in respect of every quarter with the Income Tax Department. The return is a statement that entails the details of the tax collected, source of collection and tax paid to Government for the reporting period.

Generally, tax is deducted on transactions such as Salaries, payment to professionals and contractual basis, payment of rents exceeding certain amount, etc. For every such type of transaction and payment, there is prescribed rate of interest. The deductee can claim the benefit of the tax deducted while ITR filing, only if the deductor has filed the TDS return on time.

AIWS Pricing

For Turnover Up to Rs 75 Lacs P.A

₹ 1,499/-

Quarterly

  • Form 24Q filing.
  • Form 26Q filing.

For Turnover upto Rs 1.5 Crore P.A.

₹ 1,999/-

Quarterly

  • Form 24Q filing.
  • Form 26Q filing.

For Turnover upto Rs 5 Crore P.A.

₹ 2,999/-

Quarterly

  • Form 24Q filing.
  • Form 26Q filing.

TDS Return Filling

Registration Process

Day 1 - 2

  • Collection of the information from the details shared by you
  • Documentation and reconciliation of the information filed

Day 3 - 5

  • Preparation of TDS return
  • Filing TDS return online
  • Acknowledgment of Filing the return

Documents required for online TDS Return filing

TAN

The Tax Account Number of the deductor

Tax Paid Receipt

Acknowledgement receipt of the tax paid to Government

Details of tax deducted

Provide us details of the tax deducted

Details of Supplies

Details of the inward and outward taxable supplies along with details of invoice

Results in Numbers

+

Companies

+

Clients

Years of Experience

+

Employees

Frequently Asked Questions

Who is required to file TDS return online?

What is a TDS Certificate?

As the name says, TDS is collected on source of income and therefore the frequency of collection is as frequent as the transactions are. This makes track of deduction difficult. Therefore, a certificate on the letterhead of the deductor is issued to deductee for the TDS payment. Individuals are advised to request for TDS certificate wherever applicable, if not already provided.

What is the penalty for delay or non-filing?

The taxpayer failed to file TDS return before due date has to pay ₹ 200 per day of delay in filing as an additional fee. Apart from an additional fee, the penalty can be levied u/s 271H of Income Tax Act. The minimum penalty prescribed is ₹ 10,000 which may extend to One Lakh Rupees.

How and when the TDS must be deposited?

Tax Deducted at Source (TDS) must be deposited through banks using Challan 281 quoting the TAN number of the entity. The deadline for payment of TDS is the 7th day of each month.

TDS filing in 3 Easy Steps

1. Answer Quick Questions

  • Pick a Package that best fits your requirements
  • Spare less than 10 minutes to fill in our Questionnaires
  • Provide basic details & documents required for registration
  • Make payment through secured payment gateways

2. Experts are Here to Help

  • Assigned Relationship Manager
  • Reconciliation of the information
  • Preparation and filing of TDS return
  • Acknowledgment of filing the returns

3. Your TDS Return is duly submitted

  • All it takes is 5 working days*

*Subject to Government processing time

What our Customers Say About Us ?

I suggest Aiws Accountech for providing excellent financial advice and helped me navigate complex tax regulations.

Paresh Parmar - Proprietor

As a CEO, I highly recommend Aiws Accountech because of their expertise and professionalism .

ASHIYA GUHA - CEO

I had a great experience with this accounting firm known as ‘Aiws Accountech’. They handled my bookkeeping efficiently and kept me well-informed throughout the process. Trustworthy and reliable!

UTSAV CHANDNANI - DIRECTOR

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