TDS Return Filing

About This Service

Tax Deducted at Source (TDS) compliance is mandatory for businesses that deduct tax on payments like salaries, rent, professional fees, and interest. Our TDS return filing service covers all quarterly returns including Form 24Q (salary), 26Q (non-salary), 27Q (NRI payments), and 27EQ (TCS). We ensure accurate computation, timely filing, and help you avoid penalties for late or incorrect TDS returns.

What’s Included

Quarterly TDS Returns

Filing of Form 24Q, 26Q, 27Q, and 27EQ for all quarters.

TDS Computation

Accurate calculation of TDS amounts for various payment categories.

Challan Verification

Verification of TDS challans and reconciliation with TRACES.

Form 16/16A Generation

Preparation and issuance of TDS certificates for deductees.

Correction Returns

Filing of correction statements for any errors in original returns.

TRACES Compliance

Complete management of your TRACES account and compliance.

How It Works

1

Share Deduction Details

Provide details of all TDS deductions, challans, and deductee information.

2

Computation & Verification

CA verifies all deductions, rates, and challan details.

3

Return Preparation

TDS return prepared in the required format with all validation checks.

4

File & Certificates

Return filed on TRACES, Form 16/16A generated and distributed.

Frequently Asked Questions

Q: When are TDS returns due?
Q1 (Apr-Jun): July 31, Q2 (Jul-Sep): October 31, Q3 (Oct-Dec): January 31, Q4 (Jan-Mar): May 31.
Q: What is the penalty for late TDS filing?
Late filing fee is ₹200 per day until the return is filed, subject to a maximum of the total TDS amount.
Q: What if TDS is deducted but not deposited?
This attracts interest at 1.5% per month and potential prosecution under Section 276B.
Q: Can TDS returns be revised?
Yes, correction returns can be filed on TRACES to rectify errors in the original return.

Why Choose TaxHealer?

50% Cheaper

Save big compared to competitors.

CA Verified

Every return reviewed by qualified CAs.

48hr Filing

Most returns filed within 48 hours.

WhatsApp Support

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