TDS Return Filing & Compliance Services
Tax Deducted at Source (TDS) is a critical component of India’s tax compliance system, mandating deductors to deduct tax at the prescribed rates on specified payments and deposit it with the government within due timelines. Timely and accurate TDS Return Filing ensures compliance with Income Tax Act provisions, avoids penalties, and maintains the organization’s credibility with tax authorities.
We offer comprehensive TDS Return Filing & Compliance services for businesses, firms, trusts, and individuals required to deduct tax on salaries, contracts, professional fees, rent, interest, and other applicable payments. Our services ensure accurate deduction, timely deposit, and error-free return filing of TDS liabilities.
We handle Form 24Q (Salary TDS), 26Q (Non-Salary TDS), 27Q (TDS on Non-Residents), and Form 27EQ (TCS returns), ensuring correct PAN-TAN mapping, deduction calculations, and validation through Form 26AS reconciliation. Additionally, we assist in TDS notice management, corrections, and TDS refunds.
Our proactive compliance monitoring helps clients stay updated with due dates, avoid interest under Sections 201(1A), and manage complex TDS-related obligations efficiently. From small businesses to large corporations, we ensure your TDS compliance is seamless, accurate, and hassle-free.
Frequently Asked Questions (FAQs)
Any individual, firm, company, trust, or organization making specified payments like salaries, professional fees, rent, or contractor payments beyond threshold limits must deduct TDS and file returns.
TDS returns are to be filed quarterly — by 31st July, 31st October, 31st January, and 31st May (for Q4). Non-filing attracts penalties under Section 234E and late fees.
Form 24Q (Salary TDS), 26Q (Other Domestic Payments), 27Q (Non-residents), and 27EQ (TCS) are used based on the nature of payments.
We conduct 26AS reconciliation, verify PAN-TAN mapping, validate returns via TRACES portal, and ensure accurate deduction rates, minimizing errors and defaults.
Income Tax
CA. Dhiraj Jain
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