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IndianTaxPert — Simplifying Business Registration & Compliance in India | Company Incorporation • LLP Formation •
TDS Return Filing is a mandatory quarterly compliance under the Income Tax Act, 1961. Any person or entity responsible for deducting tax at source must file TDS returns online, reporting details of tax deducted and deposited with the Income Tax Department.
At IndianTaxpert, we provide accurate, timely, and fully online TDS Return Filing services, helping businesses, professionals, and organizations stay compliant and avoid penalties, interest, and notices.
Register Your LLP Online in India – Expert Assistance
TDS Compliance Services
Simple & Transparent TDS Return Pricing
Affordable and professional TDS return filing solutions for startups, professionals, MSMEs, and enterprises with expert compliance support.
Basic TDS Package
Ideal for startups and small businesses with limited deductees.
₹1,499
/ Quarter
- Up to 10 Deductees
- One Quarter Filing
- Form 24Q / 26Q Filing
- 2–3 Working Days Turnaround
- Completely Online Process
- Excel-Based Data Submission
MOST POPULAR
Standard TDS Package
Designed for growing businesses and professionals requiring regular compliance.
₹3,499
/ Quarter
- Up to 50 Deductees
- Quarterly Return Filing
- Form 24Q / 26Q Filing
- 2–3 Working Days Turnaround
- Dedicated Compliance Support
- Online Expert Assistance
Annual TDS Package
Best for businesses requiring complete annual TDS compliance management.
₹14,999
/ Financial Year
- Unlimited Deductees
- All Four Quarters Covered
- Form 24Q / 26Q Filing
- Dedicated Tax Expert
- Priority Compliance Support
- 100% Online Process
📌 GST and government charges applicable as per law.
Custom pricing available for bulk deductees and complex compliance requirements.
Key Features of TDS Return Filing
Ensuring accuracy, compliance, and timely filings to avoid penalties
Mandatory Online TDS Filing
E-filing of TDS returns is compulsory as per Income Tax rules. IndianTaxpert ensures smooth and compliant online filing in line with all statutory requirements.
Quarterly Compliance
TDS returns must be filed every quarter within prescribed due dates. Timely compliance helps avoid penalties and interest.
Accurate TDS Computation
Our tax experts compute TDS accurately and prepare returns carefully to minimize errors and prevent notices.
Timely Submission
We ensure returns are filed within deadlines by reconciling challans correctly with deductions.
Types of TDS Returns & Applicability
1️⃣ Salary TDS Return – Form 24Q
Applicable to employers deducting TDS on salary payments. Filed quarterly with detailed employee salary and deduction information.
2️⃣ Non-Salary TDS Return – Form 26Q
Used for TDS deducted on non-salary payments such as professional fees, rent, commission, and contractor payments.
3️⃣ TDS on NRI Payments – Form 27Q
Filed for TDS deducted on payments made to non-residents and foreign companies including interest, royalty, and technical fees.
4️⃣ TCS Return – Form 27EQ
Applicable where tax is collected at source under Section 206C on specified goods and transactions.
| Aspect | Description | Applicability |
|---|---|---|
| Mandatory Online Filing | E-filing of TDS returns as per Income Tax rules | All eligible deductors |
| Quarterly Compliance | TDS returns must be filed every quarter | Businesses & professionals |
| Accurate TDS Computation | Precise calculation to avoid errors & notices | Salary & non-salary payments |
| Timely Submission | On-time filing with challan reconciliation | All TDS returns |
| Salary TDS Return | Form 24Q for TDS on salary payments | Employers |
| Non-Salary TDS Return | Form 26Q for rent, fees, commission, contractors | Businesses & individuals |
| NRI TDS Return | Form 27Q for payments to non-residents | International transactions |
| TCS Return | Form 27EQ under Section 206C | Specified goods & transactions |
Documents Required for TDS Return Filing
TAN & PAN of Deductor and Deductees
Salary Details (for Form 24Q)
Payment & Transaction Details
TDS Challans (ITNS 281)
Deduction Summary in Excel Format
TDS Return Filing Due Dates
| Quarter | Period | Return Due Date | Form 16 / 16A Issue Date |
|---|---|---|---|
| Q1 | Apr – Jun | 31st July | 15th August |
| Q2 | Jul – Sep | 31st October | 15th November |
| Q3 | Oct – Dec | 31st January | 15th February |
| Q4 | Jan – Mar | 31st May | 15th June |
Penalty for Late or Non-Filing
Late Filing Fee: ₹200 per day (maximum limited to TDS amount) – Section 234E
Additional Penalty: ₹10,000 to ₹1,00,000 – Section 271H
Interest: 1.5% per month on late deposit
Step-by-Step TDS Return Filing Process
- Obtain TAN: Mandatory Tax Deduction & Collection Account Number.
- Deduct TDS: Deduct tax at prescribed rates under relevant sections.
- Deposit TDS: Pay via Challan ITNS 281 within due dates.
- Prepare TDS Return: Use correct forms – 24Q, 26Q, 27Q, or 27EQ.
- Upload on TRACES: Validate using FVU and upload return.
- Issue Certificates: Download and issue Form 16 / 16A.
Form 16 vs Form 16A
| Feature | Form 16 | Form 16A |
|---|---|---|
| Applicability | Salary TDS | Non-Salary TDS |
| Issued By | Employer | Deductor |
| Relevant Sections | Section 192 | Section 194 Series |
| Components | Salary breakup & deductions | TDS details only |
| Issue Due Date | 15th June | Quarterly |
