TDS filling

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TDS filling

TDS filling TDS Filing (Tax Deducted at Source Filing) is a mandatory compliance requirement under the Income Tax Act for businesses, companies, LLPs, partnership firms, trusts, societies, government entities, and other deductors who are required to deduct tax at source on specified payments. After deducting TDS, the deductor must deposit the tax with the government and file periodic TDS returns within the prescribed due dates.

Our TDS Filing service provides complete assistance in calculating TDS, verifying deductions, preparing returns, reconciling challans, and filing quarterly TDS returns accurately and on time. We help businesses comply with all applicable TDS provisions while minimizing the risk of errors, notices, penalties, and interest liabilities.

The service covers filing of various TDS return forms, including Form 24Q for salary payments, Form 26Q for non-salary payments, Form 27Q for payments to non-residents, and Form 27EQ for Tax Collected at Source (TCS), as applicable. Our experts ensure proper PAN validation, deductee verification, challan matching, and compliance with Income Tax Department requirements.

Timely and accurate TDS filing helps maintain tax compliance, ensures proper credit of tax deducted to recipients, improves financial transparency, and reduces the risk of regulatory issues. It also facilitates smooth processing of tax records and supports efficient business operations.

Our experienced tax professionals provide end-to-end support throughout the filing process, including document review, return preparation, error checking, correction filing assistance, and compliance guidance. We ensure a smooth, transparent, and hassle-free TDS filing experience, allowing businesses to focus on growth while meeting all statutory tax obligations efficiently.

Required Documents

PAN Card of Business / Organization
TAN (Tax Deduction Account Number)
Certificate of Incorporation / Registration Certificate
GST Registration Certificate (If Applicable)
Aadhaar Card of Authorized Signatory
PAN Card of Authorized Signatory
Digital Signature Certificate (DSC) (If Applicable)
Deductee PAN Details
Employee PAN & Aadhaar Details
Salary Register (For Form 24Q)
Employee Salary Details
Professional Fee Payment Details
Contractor Payment Details
Rent Payment Details
Commission & Brokerage Payment Details
Interest Payment Details
Vendor Payment Details
TDS Challan Copies / Payment Receipts
Challan Identification Number (CIN) Details
Bank Statements
Books of Accounts
Ledger Reports
Deduction & Payment Summary
Form 16 / Form 16A Records (If Available)
Previous TDS Return Copies
TRACES Login Details (If Available)
Income Tax Notices (If Any)
Correction Return Details (If Applicable)
Any Additional Documents Required for TDS Return Filing

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FAQ's

Businesses can be registered as a Private Limited Company, Limited Liability Partnership (LLP), One Person Company (OPC), Public Limited Company, or Partnership Firm depending on the size, ownership, and goals of the business.

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