TDS Returns & Compliances
TDS Returns & Compliance are essential for businesses, employers, organizations, and other deductors to ensure timely deduction, deposit, and filing of Tax Deducted at Source (TDS) in accordance with the Income Tax Act, 1961 . Proper TDS compliance helps avoid late fees, interest, penalties, and notices from the Income Tax Department while ensuring smooth tax administration and regulatory compliance.
At IndianSalahkar, we provide end-to-end TDS Returns & Compliance services across India. Our experienced tax professionals assist with TDS calculation, challan preparation, quarterly TDS return filing, TDS reconciliation, Form 16 & Form 16A generation, correction returns, notice handling, and ongoing compliance support. We ensure accurate, timely, and hassle-free TDS compliance for businesses of all sizes.
Who Needs TDS Returns & Compliance Services?
TDS Returns & Compliance Services are ideal for:
- Private Limited Companies
- Public Limited Companies
- Limited Liability Partnerships (LLPs)
- Partnership Firms
- Sole Proprietorship Firms
- Employers
- Manufacturers
- Traders
- Service Providers
- Government Contractors
Time Required
The TDS Return filing process is generally completed within 1 to 3 working days, depending on:
- Availability of transaction details
- Accuracy of deductee information
- Verification of TDS payments
- Timely submission of required documents
Build Your Business with Confidence
Get your TDS Returns & Compliance managed by IndianSalahkar and ensure complete compliance with the Income Tax Act. Our experts help you deduct, deposit, and file TDS returns accurately and on time while minimizing the risk of penalties and notices. From quarterly return filing to notice management, we provide comprehensive support so you can focus on running your business with confidence.
Book your TDS Returns & Compliance services with IndianSalahkar today and enjoy accurate, timely, and hassle-free TDS compliance.
Documents required
- Documents showing various incomes earned so that TDS rate on specified income can be found.
- Information about TAN numbers of the TDS deductor.
- Last TDS Return Filed.
- Challan relating to TDS paid on payments made by the assessee.
How we get it done
- Choose a servicePick what you need or ask us to suggest the right structure.
- Share your detailsFill the enquiry form or message us on WhatsApp.
- Expert call-backOur executive calls you to confirm scope and fees.
- Send documentsShare the checklist documents online — no office visit needed.
- Get it doneWe file, follow up and deliver your certificate.
Watch: TDS Returns & Compliances explained
Frequently asked questions
When should TDS be deducted and by whom?
Any person making specified payments mentioned under the Income Tax Act are required to deduct TDS at the time of making such specified payment. But no TDS has to deducted if the person making the payment is an individual or HUF whose books are not required to be audited.
However, in case of rent payments made by individuals and HUF exceeding Rs 50,000 per month, are required to deduct TDS @ 5% even if the individual or HUF is not liable for a tax audit. Also, such Individuals and HUF liable to deduct TDS @ 5% need not apply for TAN.
What is the due date for depositing the TDS to the government?
The Tax Deducted at Source must be deposited to the government by 7th of the subsequent month.
How to deposit TDS?
Tax Deducted at Source has to be deposited using Challan ITNS-281 on the government portal.
How and When to file TDS returns?
Filing Tax Deducted at Source returns is mandatory for all the persons who have deducted TDS. TDS return is to be submitted quarterly and various details need to be furnished like TAN, amount of TDS deducted, type of payment, PAN of deductee, etc. Also, different forms are prescribed for filing returns depending upon the purpose of the deduction of TDS. Various types of return forms are as follows:
|
Form No |
Transactions reported in the return |
Due date |
|
Form 24Q |
TDS on Salary |
Q1 – 31st July Q2 – 31st October Q3 – 31st January Q4 – 31st May |
|
Form 26Q |
TDS on all payments except salaries |
Q1 – 31st July Q2 – 31st October Q3 – 31st January Q4 – 31st May |
|
Form 26QB |
TDS on sale of property |
30 days from the end of the month in which TDS is deducted |
|
Form 26QC |
TDS on rent |
30 days from the end of the month in which TDS is deducted |
What is TDS Certificate?
TDS certificates are issued by the deductor (the person who is deducting tax) to the deductee (the person from whose payment the tax is deducted). There are mainly two types of TDS certificates issued by the deductor.
- Form 16: which is issued by the employer to the employee incorporating details of tax deducted by the employer throughout the year, and
- Form 16A: which is issued in all cases other than salary.
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