TDS Return Filing

Every person responsible for deducting tax at source (TDS) is required to file quarterly TDS statements under Section 200(3) of the Income-tax Act, 1961, read with Rule 31A of the Income-tax Rules, 1962. Depending on the nature of payment, TDS returns are filed in Form 24Q (Salary), Form 26Q (Domestic Payments other than Salary), Form 27Q (Payments to Non-Residents), and Form 27EQ (Tax Collected at Source).

Our Expert assist in the preparation, validation, reconciliation and filing of quarterly TDS returns, ensuring accurate PAN validation, challan matching, deduction reporting and compliance with applicable provisions of the Income-tax Act. We also assist in resolving common filing errors and ensure timely filing to minimize exposure to fees under Section 234E, penalties under Section 271H, and interest under Section 201(1A).

• Companies.
• Partnership Firms and LLPs.
• Proprietorship Businesses.
• Trusts, Societies, and NGOs.
• Government Departments and Public Sector Undertakings (PSUs).
• Employers deducting TDS from salaries.
• Businesses deducting TDS on contractor payments, professional fees, rent, commission, interest, purchase of goods, virtual digital assets, and other payments under Chapter XVII-B of the Income-tax Act.
• Persons liable to collect TCS, where applicable.