Chartered Adda

Chartered Adda - CA Services | Tax Consultant | Corporate Compliance

TDS Return Filing Service

TDS Return Filing Service helps businesses and deductors comply with income tax regulations by ensuring accurate and timely filing of Tax Deducted at Source (TDS) returns as prescribed under the Income Tax Act. This service covers the preparation, validation, and submission of quarterly TDS returns, verification of PAN details, reconciliation of challans, and correction of discrepancies. 

TDS Compliance Support!

TDS Return Filing for Businesses & Individuals

TDS Return Filing for Businesses & Individuals is a mandatory compliance requirement for entities and persons who deduct tax at source while making specified payments under the Income Tax Act. Businesses such as companies, LLPs, startups, and proprietorships are required to file quarterly TDS returns for payments like salaries, contractor fees, professional charges, rent, interest, and commissions. Individuals are also required to file TDS returns when they are liable to deduct TDS, such as individuals under tax audit or those deducting TDS on rent or high-value payments. Accurate and timely filing ensures proper reporting to the Income Tax Department and enables deductees to claim correct TDS credit.

Our TDS Return Filing Service for Businesses & Individuals offers complete end-to-end support, including data verification, preparation of applicable TDS forms, online filing, and correction returns if required. We ensure full compliance with current tax regulations, help you avoid late fees, interest, and penalties, and provide reliable post-filing assistance—making the entire TDS compliance process simple, accurate, and stress-free.

Statutory TDS Return Filing under Latest Tax Rules

  • Mandatory compliance for businesses, employers, professionals, and eligible individuals deducting tax at source.
  • Quarterly filing of TDS returns as per the latest provisions of the Income Tax Act.
  • Accurate reporting of TDS deducted and deposited with the Income Tax Department.
  • Timely filing helps avoid penalties, late fees, interest, and statutory notices.
  • Ensures correct reflection of TDS credit in deductee tax records.
  • Proper selection of applicable TDS forms based on nature of payments.
  • Mandatory PAN and challan verification for error-free compliance.
  • Adherence to latest amendments, notifications, and tax rule updates.
  • Professional handling ensures smooth, accurate, and stress-free compliance.

Applicability of TDS under the Income Tax Act

TDS is applicable to businesses, companies, LLPs, and other entities making specified payments.

Employers are required to deduct TDS on salary payments made to employees.

TDS applies to payments made to contractors, professionals, and consultants beyond prescribed limits.

TDS is applicable on rent payments exceeding the threshold specified under the Act.

Interest, commission, brokerage, and similar income are subject to TDS deduction.

TDS must be deducted at the time of credit or payment, whichever is earlier.

Non-compliance with TDS provisions may result in interest, penalties, and disallowance of expenses.

Documents Needed for TDS Return Filing

Employee TDS Return (Form 24Q)

  • PAN of employees
  • Salary amount credited during the TDS return period
  • Salary sheet for the relevant quarter
  • Tax and investment declarations submitted by employees

Supplier / Vendor TDS Return (Form 26Q)

  • PAN of vendors or suppliers
  • Amount credited or paid to vendors
  • Complete TDS deduction and challan details

TDS Filing Charges under Income Tax Compliance

Form 24Q – Salary TDS

₹2,000 / Quarter
  • Quarterly TDS return filing
  • Salary TDS compliance
  • Form 16A generation included
  • Error-free filing support

*Form 16 generation for employees depends on the total number of employees.

Form 26Q – Vendor TDS

₹2,000 / Quarter
  • Quarterly TDS return filing
  • TDS on vendor & contractor payments
  • Form 16A generation included
  • Compliance as per latest tax rules

*Pricing applicable for small to medium-scale businesses.

Step-by-Step Process for TDS Return Filing

01

Share Data & Documents

Submit all required data and documents based on the applicable TDS return type for accurate preparation.

02

TDS Return Preparation

Our experts prepare the applicable TDS returns including Form 24Q and Form 26Q after detailed verification.

03

Filing & Form Generation

The TDS return is filed online and relevant Form 16A and Form 16 are generated and shared with you.

TDS Compliance Due Dates as per Income Tax Act
TDS Compliance Activity Due Date
Deposit of TDS (Non-Government Deductor) 7th of the following month
Deposit of TDS for March 30th April
Quarter 1 TDS Return (Apr–Jun) 31st July
Quarter 2 TDS Return (Jul–Sep) 31st October
Quarter 3 TDS Return (Oct–Dec) 31st January
Quarter 4 TDS Return (Jan–Mar) 31st May
Form 16 (Salary TDS) 15th June
Form 16A (Non-Salary TDS) Within 15 days from TDS return due date

⚠️ Delay or non-compliance with TDS due dates may attract late fees under Section 234E, interest, and penalties as prescribed under the Income Tax Act.

File Your TDS Returns Today – Get Expert Help

Choosing us for your TDS Return Filing ensures a smooth, accurate, and fully compliant process in accordance with the latest Income Tax rules. Our experienced professionals handle the complete TDS compliance cycle—including data verification, preparation of Forms 24Q and 26Q, timely filing, and generation of Form 16 and Form 16A—with utmost accuracy and efficiency. We focus on minimizing errors, avoiding penalties, and ensuring timely compliance. With transparent communication, expert support, and nationwide service coverage, we deliver a stress-free TDS return filing experience tailored to businesses and individuals.

Call:  97263 65901
Email:  office@charteredadda.com
Service Area:  Across India (Nationwide Services)
Frequently Asked Questions (FAQ)
What is TDS return filing? +
TDS return filing is the process of reporting tax deducted at source to the Income Tax Department through prescribed quarterly returns such as Form 24Q and Form 26Q.
Who is required to file TDS returns? +
Any business, employer, professional, or eligible individual who deducts tax at source is required to file TDS returns as per the Income Tax Act.
What are the due dates for TDS return filing? +
TDS returns are filed quarterly. The due dates are 31st July, 31st October, 31st January, and 31st May for the respective quarters.