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TDS Returns

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TDS Returns Filing

All you need to know
What is TDS Return?

The TDS stands for tax deducted at source. As per the Income Tax Act, any company or person making a payment is required to deduct tax at source if the payment exceeds certain threshold limits. TDS has to be deducted at the rates prescribed by the tax department and TDS Return needs to be filed in appropriate TDS Return Forms.

Important notes:
  • TDS Return is required to be filed by any person who is liable to deduct tax at source.
  • It is a is a quarterly statement which has to be submitted to the Income Tax Department of India.
  • Submitting TDS Return is mandatory if you are a deductor.
  • It should contain all details of TDS deducted and deposited by you for a particular quarter.
Pre-requisites of TDS Return Filing
  • The first requirement for filing a TDS Return is to obtain a valid TAN (Tax Deduction Account Number) and PAN (Permanent Account NumberYou need to assess if you are required to deduct TDS on which payments.
  • Transaction details and Payment details.
  • 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 TDS return forms:
  • TDS return Form 24Q: Statement for tax deducted at source from salaries
  • TDS return Form 26Q: Statement for tax deducted at source on all payments other than salaries.
  • TDS return Form 27Q: Statement for tax deduction on income received from interest, dividends, or any other sum payable to non residents.
  • TDS return Form 27EQ: Statement of collection of tax at source.

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.

Form 16A and Form 16 (TDS Certificates) can only be generated if you have correctly filed your TDS Returns.

Bhavitra.com is an eminent business platform and a progressive concept, which helps end-to-end incorporation, compliance, advisory, and management consultancy services to clients in India and abroad. Filing online GST Returns is easy, seamless, cheapest, and quickest with Bhavitra.com! Apart from online return filing under GST services, Bhavitra.com also helps you to file Income Tax Returns, TDS Returns, PF Returns, and ESI Returns easily. Contact Bhavitra to know about the GST Return filing process. Inquire for a GST return filing service provider for Online GST returns, Find out when to file a GST return. You may get in touch with our compliance manager at 09643203209 or email info@Bhavitra.com for a free consultation.

TDS Return Filing Charges

Choose your Package

ESSENTIAL

₹ 7399/-

(All Inclusive)

  • 2 Digital Signature Certificates
  • 2 Director Identification Numbers
  • 1 Name Approval Application
  • Stamp duty on INR 1 Lakh Authorized Capital
  • Company Incorporation using SPICe+
  • Copy of e-MOA & e-AOA
  • E-PAN
  • E-TAN
  • 2 e-copies of Share Certificates
  • ESIC Registration through SPICe Plus
  • PF Registration through SPICe Plus
  • Bank Account opening (feature) through SPICe Plus
Easy EMI's
Transparent Pricing
Checkout

ESSENTIAL

₹ 7399/-

(All Inclusive)

  • 2 Digital Signature Certificates
  • 2 Director Identification Numbers
  • 1 Name Approval Application
  • Stamp duty on INR 1 Lakh Authorized Capital
  • Company Incorporation using SPICe+
  • Copy of e-MOA & e-AOA
  • E-PAN
  • E-TAN
  • 2 e-copies of Share Certificates
  • ESIC Registration through SPICe Plus
  • PF Registration through SPICe Plus
  • Bank Account opening (feature) through SPICe Plus
Easy EMI's
Transparent Pricing
Checkout

ESSENTIAL

₹ 7399/-

(All Inclusive)

  • 2 Digital Signature Certificates
  • 2 Director Identification Numbers
  • 1 Name Approval Application
  • Stamp duty on INR 1 Lakh Authorized Capital
  • Company Incorporation using SPICe+
  • Copy of e-MOA & e-AOA
  • E-PAN
  • E-TAN
  • 2 e-copies of Share Certificates
  • ESIC Registration through SPICe Plus
  • PF Registration through SPICe Plus
  • Bank Account opening (feature) through SPICe Plus
Easy EMI's
Transparent Pricing
Checkout

TDS Returns filing-Mandatory norms

Points to make your decision easy

Quarterly Returns

Due dates of quarterly TDS return Filing are as follows (Due Dates for all quarters extended till 31.03.2021) – April-June – 31st July – July-September – 31st October – October-December – 31st January – January-March – 31st May

Return forms

Form 26Q is TDS Return form which is filled in to provide details of Non-Salary TDS. TDS Form 24Q is return form, used to provide details of Salary TDS, while TDS Form 27Q is used for details of Non-resident payments.

Late filing

Late filing of TDS Return attracts late fees of Rs. 200/- per day of default on filing. It is advisable to file returns in time or you will have to pay the late fees. This is a mandatory fees for late filing of TDS and can not be avoided.

Documents Required for TDS Returns

Quick Checklist
  • Your TAN
  • Challans of TDS payment
  • Details of deduction
TAN and Challans

All we need is your TAN and challans of TDS paid by you. An acknowledgment of TDS amount deposited online will be generated from your bank website. All you need to provide is this two information to get going.

TDS Returns-Process Flow

5 Easy Steps

1

We receive TAN and Challans

2

You fill in a simple excel template

3

Your return is prepared

4

Your return is submitted

5

You receive return acknowledgement

Return preparation

We will need to receive TAN, Challans and Deductee details from you. These will be processed by us and returns 24Q, 26Q and 27Q will be prepared by us.

Filing of Returns

These returns will be filed online. Once filed, acknowledgment receipts will be generated for individual returns. These will be shared with you along with filed returns.

Form 16 & 16A

Form 16 will be generated on a yearly basis if you have opted for January to March TDS filing package. Form 16A will be generated and shared with you on a quarterly basis.

FAQs On Private Limited Company

Get answers to all your queries

A Private Limited Company must have a minimum of two Directors and can have up to a maximum of fifteen Directors. But if you are a sole owner, you can incorporate an OPC as well.

A Private Limited Company must have a minimum of two Directors and can have up to a maximum of fifteen Directors. But if you are a sole owner, you can incorporate an OPC as well.

A Private Limited Company must have a minimum of two Directors and can have up to a maximum of fifteen Directors. But if you are a sole owner, you can incorporate an OPC as well.