Need TDS Returns Filing? Upload the details we will take care of it.

Individuals whose tax at source on specific income has been deducted and filed with the government are required to file for TDS returns. Typically, such a return is required to be filled within a stipulated period along with essential details related to the tax deduction, the deductor and the deductee, among others.

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4 easy steps to TDS Returns Filing

Fill up the Form.
Submit the documents.
Pay taxes & fees.
Get your TDS Returns Filed.

Process of TDS Returns Filing

📞 Get in Touch with Us

Call, WhatsApp, or email us for a free expert consultation on TDS compliance.
📄 Document Submission

Submit necessary details like TAN, PAN of deductees, challans, deduction sheets, salary or payment data, and nature of deductions.
💳 Fee Payment

Pay outstanding Taxes and our professional fees securely via UPI, bank transfer, or online payment link.
🧾 Challan Verification & Reconciliation

We match and reconcile challans with respective Forms and ensure all deduction entries are valid and error-free.
📤 Return Filing

We file your return on the TIN or NSDL portal, ensure acknowledgement is received, and monitor for any defaults.
📬 Acknowledgement

You receive the TDS Filing Acknowledgement, default summary, and compliance status report.
🔧 Post-Filing Support

We assist with ITR filing, Income Tax Audit, GST Return filing, and preparation of Financial Statements.

TDS at a Glance

TDS Return Filing Eligibility

Employers and organisations with a valid TAN are qualified for filing TDS returns. Individuals whose accounts are audited under Section 44AB, and hold an office under the government or companies are liable to file online TDS returns every quarter.

Eligible TDS Deductors

It means that the deductor can be – an individual, group of individuals, HUFs, limited companies, local authorities, an association of individuals, partnership firms, etc, who at anytime during the year has paid you any sum liable for TDS deduction.

Due Dates to File TDS Returns

Quarter 1 : 31st July

Quarter 2 : 31st October

Quarter 3 : 31st Jan

Quarter 4 : 31st May

TDS on Applicable Payments

Majorly, TDS is filed against these following pay-outs –

Salary income
Income on securities
Insurance commission
Pay-outs towards NSC
Earnings generated on winning horse race
Earnings generated on winning a lottery, puzzles, etc.

TDS Return Forms

24Q : It serves as a statement of tax deducted at source on salaries.
26Q : This form serves as a statement of tax deducted at source on non-salaried income.
26QB : It serves as a statement of tax deducted against the payment of the immovable property.
27Q : It is a certificate of tax deducted at source on interest, dividend payable to NRIs, and foreign companies.
27EQ : This document is a statement of TCS.

TDS Thresholds

Please ensure you comply with TDS regulations if any of the following apply to your business. As threshold may be revised, ensure to verify with current provisions,

Rent (Sec 194I): TDS applies if annual rent exceeds Rs. 2,40,000.
Contractor/Sub-Contractor (Sec 194C): TDS applies if single payment exceeds Rs. 30,000 or aggregate payment in a financial year exceeds Rs. 1,00,000.
Professional Fees (Sec 194J): TDS if annual payment exceeds Rs. 30,000.
Interest (Sec 194A): TDS if annual interest exceeds Rs. 40,000 for non-senior citizens (Rs. 50,000 for senior citizens).
Salary (Sec 192): TDS if employee’s total taxable salary exceeds the basic exemption limit.

HOW TO

How to Download TDS Return Forms?

Based on the category of TDS paid, taxpayers must choose a suitable TDS Returns Form to file for the same. A taxpayer can access and download TDS return forms easily by following these steps –

Step 1 – Visit NSDL’s official website.

Step 2 – Click on the ‘Download’ tab.

Step 3 – Select e-TDS/e-TCS from the available drop-down menu.

Step 4 – Click on ‘Quarterly returns’.

Step 5 – Choose ‘Regular’.

Step 6 – On being redirected to a new page, choose a suitable TDS Return Form available under the ‘form’ section.

Step 7 – Click ‘Download’.

Subsequently, individuals should proceed to find out the online TDS return filing online process to ensure that there are no hassles in due course.

How to Verify TDS Returns Fund?

Here’s how one can verify TDS Returns –

Provide essential details in the TDS return file.
Once the details are filed, update it on the portal validation utility tool available on NSDL website.
The File Validation Utility will provide a detailed report about the error identified in the file.

Once these steps are followed, taxpayers can make required changes and verify them with the help of File Validation Utility.

How to File TDS Return Online?

Individuals can upload the TDS statement by using these simple steps –

Step 1 – Visit the official e-filing portal.

Step 2 – Click on the option ‘Login Here’.

Step 3 – Enter TAN or user ID, password and Captcha code.

Step 4 – Click on ‘Login’.

Step 5 – Navigate to TDS and select ‘Upload TDS’.

Step 6 – From the given Form, the taxpayer is required to select relevant statement details related to FVU version, Form name, financial year, upload type, quarter.

Step 7 – Click ‘Validate’ to verify the statement details.

Step 8 – Upload TDS Statement with the help of DSC.

Step 9 – Upload the ZIP file of the TDS statement.

Step 10 – Attach a signature file.

Step 11 – Click ‘Upload’.

To complete the TDS return filing process smoothly, individuals must find out the requirements for uploading TDS returns.