TDS Return Filing !

Filing TDS (Tax Deducted at Source) returns is a crucial compliance obligation for employers, organizations, and individuals who meet specified income criteria under the Income Tax Act. At India Advocacy, we are committed to providing a comprehensive understanding and support for TDS return filing, ensuring that you meet all regulatory requirements efficiently and accurately.

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Benefits Of Filing TDS Online?

8 Powerful Benefits That Save You Time, Money & Stress

Saves Time & Reduces Effort

Online TDS filing eliminates long paperwork and manual submissions. You can upload returns anytime from anywhere, making the entire process simple and quick.

Higher Accuracy

The online system automatically validates data, reducing the chances of errors that often occur in manual filing. This helps in preventing notices or penalties due to incorrect entries.

Instant Acknowledgement & Tracking

Once you submit your TDS return, you immediately receive a confirmation. You can also track the status of your filings or corrections online at any time.

Easy Correction of Errors

Made a mistake? File revised return instantly — no paperwork, no delays.If any mistake is identified after filing, revised returns can be submitted effortlessly. The digital system simplifies corrections, ensuring smooth compliance.

Secure Record-Keeping

All your TDS filings are stored digitally, making it easy to access past records whenever needed for audits, verifications, or internal financial checks.

Helps Avoid Penalties

Online filing ensures timely submission, reducing the risk of late fees or penalty charges. Automated reminders and accessible portals help taxpayers stay on schedule.

Enhances Credibility

Accurate and timely TDS compliance reflects financial discipline, which is beneficial when applying for loans, business contracts, or government approvals.

Perfect for Businesses & Employers

Businesses managing multiple employees or vendors can file returns without physical documentation, making the process efficient and well-organized.

Process Overview

A Simple 7-Step Process to Get Started

Step-by-Step Process for TDS Filing.

Step 1

Click the "Apply Now" Button

Begin by clicking on the button below which says 'Apply Now!' to start your TDS journey.

Step 2

Proceed with the TDS Application

Click on the proceed option to continue with your TDS application process.

Step 3

Make Payment

Complete your payment securely and continue to document upload.

Step 4

Upload Required Documents

Upload all required documents to proceed further with your application.

Step 5

Task Order Confirmation

Your task will be assigned to an TDS expert for processing.

Step 6

Expert Communication

Our expert contacts you and completes the process efficiently.

Step 7

Receive Your ITR

Get your approved TDS delivered quickly and securely.

Frequently Asked Questions

Find answers to common questions about TDS filing in India.

What is TDS and why is it important?

TDS (Tax Deducted at Source) is a system where tax is deducted by the payer at the time of making a payment such as salary, commission, or rent. It is important because it ensures the government collects taxes regularly and reduces the risk of tax evasion.

How do I file my TDS returns?

TDS returns can be filed online through the official government portal or through India Advocacy. Our team will guide you in selecting the correct forms and submitting them within the prescribed deadlines.

What are the penalties for not filing TDS returns on time?

Failing to file TDS returns on time can result in a penalty of Rs. 200 per day until the return is filed. There may also be interest on the late payment of taxes.

Can I amend my TDS return if I make a mistake?

Yes, if you make an error in your TDS return, it can be amended by filing a revised return. India Advocacy can assist you with correcting any mistakes in your return.

What documents do I need to file my TDS returns?

You will need your TAN (Tax Deduction and Collection Account Number), PAN (Permanent Account Number), TDS payment challans, and other supporting documents such as salary slips or contract agreements, depending on the nature of the payment.

Real Client Stories

Hear from businesses that now file TDS on time, accurately & penalty-free

“Their TDS filing service is very reliable. They checked all my entries, corrected mistakes, and filed everything on time. Now I don’t worry about penalties at all.”

Karan Bhattacharya

Kolkata, West Bengal

“The team explained my TDS liabilities clearly and handled the quarterly returns smoothly. The process was quick, accurate, and completely hassle-free.”

Mehak Suri

Jammu, Jammu & Kashmir

“Very professional service. They reviewed my payroll data, deducted the right TDS, and filed the returns without a single error. I’m really satisfied with their work.”

Prathamesh Deshmukh

Solapur, Maharashtra

“Great experience! They managed my TDS statements, challans, and reconciliation perfectly. The support team was polite and kept me updated throughout.”

Sana Quadri

Hyderabad, Telangana

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TDS Certificate (Form 16 / 16A) is proof of tax deducted at source – essential for claiming credit in your ITR (Updated for FY 2025-26)

Certificate	Frequency	Purpose & Applicability
Form 16	Annual	TDS on salary payments Issued by employers – includes salary breakup, exemptions, deductions & TDS
Form 16A	Quarterly	TDS on non-salary payments Covers interest, rent, professional fees, commission, contractors, etc.

Due Dates for Issuing TDS Certificates

Form / Period	Due Date
Form 16 (Annual - Salary)	By 15th June of next FY
Form 16A - Q1 (Apr–Jun)	15th August
Form 16A - Q2 (Jul–Sep)	15th November
Form 16A - Q3 (Oct–Dec)	15th February
Form 16A - Q4 (Jan–Mar)	15th June

Key Points:
• Issued by deductor (requires valid TAN).
• Can be digitally signed (DSC) for authenticity.
• Penalty for late issuance: ₹100 per day (capped at TDS amount).
• Always cross-verify with Form 26AS before filing ITR.
• Download from TRACES portal at incometaxindia.gov.in.

Tax Deducted at Source (TDS) is a system to collect tax in advance at the time of payment (Updated for FY 2025-26)

Section	Payment Type	Threshold Limit (Annual)	TDS Rate
192	Salary	If taxable salary exceeds basic exemption limit	As per individual's income tax slab
194A	Interest (other than on securities)	₹50,000 (general) ₹1,00,000 (senior citizens, in some cases)	10%
194C	Contractors / Sub-contractors	Single: ₹30,000 Aggregate: ₹1,00,000	1% (individual/HUF) 2% (others)
194I	Rent (land/building/furniture)	₹6,00,000	2% (plant/machinery) 10% (land/building)
194J	Professional / Technical Fees	₹50,000 (increased from ₹30,000)	10% (general) 2% (technical services/call centres)

TDS Deposit Due Dates

• General: By 7th of the following month
• For March deductions: 30th April (most deductors)
• Government deductors: Same day (without challan)

Key Points:
• TDS returns filed quarterly (due: 31st Jul, 31st Oct, 31st Jan, 31st May).
• Requires TAN for deductors.
• Timely filing ensures correct credit in Form 26AS.
• Late deposit: Interest @1.5% p.m. | Late filing: ₹200/day.
• Thresholds/rates updated in Budget 2025 (e.g., higher limits for rent & professional fees).
• Verify latest on incometaxindia.gov.in.

Tax Deducted at Source (TDS) is a system to collect tax in advance at the time of payment (Updated for FY 2025-26)

Section	Payment Type	Threshold Limit (Annual)	TDS Rate
192	Salary	If taxable salary exceeds basic exemption limit	As per individual's income tax slab
194A	Interest (other than on securities)	₹50,000 (general) ₹1,00,000 (senior citizens, in some cases)	10%
194C	Contractors / Sub-contractors	Single: ₹30,000 Aggregate: ₹1,00,000	1% (individual/HUF) 2% (others)
194I	Rent (land/building/furniture)	₹6,00,000	2% (plant/machinery) 10% (land/building)
194J	Professional / Technical Fees	₹50,000 (increased from ₹30,000)	10% (general) 2% (technical services/call centres)

TDS Deposit Due Dates

• General: By 7th of the following month
• For March deductions: 30th April (most deductors)
• Government deductors: Same day (without challan)

Documents Required for TDS Return Filing

To file your TDS return accurately and without delays, you must keep the following documents and details ready:

TAN (Tax Deduction and Collection Account Number)
A compulsory identification number for the person or entity responsible for deducting TDS.
PAN of Deductor & Deductees
The Permanent Account Numbers of both the deductor and all deductees are essential to ensure proper identification and correct credit of deducted tax.
TDS Payment Challan Details
Includes challan identification number (CIN), payment date, and amount deposited toward TDS.
Previous TDS Return Information
If applicable, details of earlier TDS returns filed to maintain continuity and avoid mismatches.
Transaction & Deduction Records
A complete list of all payments where TDS was deducted—along with the nature, amount, and rate of deduction.
Form 16 / Form 16A
TDS certificates for both salary (Form 16) and non-salary (Form 16A) payments issued to deductees.
Quarter & Financial Year Details
The exact financial quarter and year for which the TDS return is being filed.
Entity Information
Basic details of the organization—whether it’s a company, partnership firm, LLP, or sole proprietorship.
Digital Signature Certificate (DSC)
If online filing requires a DSC, ensure the certificate is active, valid, and easily accessible.

Quarterly TDS return due dates and penalties for late/non-filing (Updated for FY 2025-26)

Quarter	Period Covered	Due Date for Filing TDS Return
Q1	April 1 – June 30	July 31
Q2	July 1 – September 30	October 31
Q3	October 1 – December 31	January 31
Q4	January 1 – March 31	May 31

Penalties for Late/Non-Filing

Penalty Type	Details
Section 234E (Late Filing Fee)	₹200 per day of delay Capped at the total TDS amount for the quarter
Section 271H (Additional Penalty)	₹10,000 to ₹1,00,000 For non-filing, late filing beyond allowed period, or incorrect details (e.g., wrong PAN/challan)

Important:
• TDS deposit: By 7th of next month (April 30 for March deductions).
• Timely filing ensures accurate credit in deductee's Form 26AS and avoids notices.
• Always check latest updates on incometaxindia.gov.in.

Overview of different TDS/TCS return forms, their purpose, and filing frequency (Updated for FY 2025-26)

Form	Frequency	Purpose & Applicability
Form 24Q	Quarterly	TDS on salary payments (Section 192) Filed by employers for deductions from employee salaries, exemptions, and allowances
Form 26Q	Quarterly	TDS on non-salary payments to residents Covers interest, rent, professional fees, contractors, commission, etc.
Form 27Q	Quarterly	TDS on payments to non-residents (NRIs/foreign entities) Includes interest, dividends, royalty, technical fees (excluding salary)
Form 27EQ	Quarterly	Tax Collected at Source (TCS) under Section 206C Filed by sellers/collectors for transactions like scrap, timber, liquor, etc.

Important:
• All TDS/TCS returns are filed quarterly with due dates: 31st Jul, 31st Oct, 31st Jan, 31st May.
• Use correct form to avoid defective notices and penalties.
• File through the e-filing portal at incometaxindia.gov.in.

TDS Return Filing !

Trusted by Leading Companies

Benefits Of Filing TDS Online?

Saves Time & Reduces Effort

Higher Accuracy

Instant Acknowledgement & Tracking

Easy Correction of Errors

Secure Record-Keeping

Helps Avoid Penalties

Enhances Credibility

Perfect for Businesses & Employers

A Simple 7-Step Process to Get Started

Click the "Apply Now" Button

Proceed with the TDS Application

Make Payment

Upload Required Documents

Task Order Confirmation

Expert Communication

Receive Your ITR

Frequently Asked Questions

What is TDS and why is it important?

How do I file my TDS returns?

What are the penalties for not filing TDS returns on time?

Can I amend my TDS return if I make a mistake?

What documents do I need to file my TDS returns?

Real Client Stories

Karan Bhattacharya

Mehak Suri

Prathamesh Deshmukh

Sana Quadri

Apply for Your TDS Today!

Talk to an Expert

Thank You!

Know About TDS Certificate

Due Dates for Issuing TDS Certificates

Form 16 (Salary)

Form 16A Q1 (Apr–Jun)

Form 16A Q2 (Jul–Sep)

Form 16A Q3 (Oct–Dec)

Form 16A Q4 (Jan–Mar)

Understanding TDS (Tax Deducted at Source)

TDS Deposit Due Dates

Section 192 - Salary

Section 194A - Interest

Section 194C - Contractors

Section 194I - Rent

Section 194J - Professional Fees

TDS Deposit Deadlines

Understanding TDS (Tax Deducted at Source)

TDS Deposit Due Dates

Section 192 - Salary

Section 194A - Interest

Section 194C - Contractors

Section 194I - Rent

Section 194J - Professional Fees

TDS Deposit Deadlines

Documents Required for TDS Return Filing

Timely Filing of TDS Returns & Penalties

Penalties for Late/Non-Filing

Q1: April – June

Q2: July – September

Q3: October – December

Q4: January – March

Section 234E Late Fee

Section 271H Penalty

TDS Return Forms – Explained Clearly

Form 24Q

Form 26Q

Form 27Q

Form 27EQ