TDS Return Filing

Simplify TDS Compliance With Ca Assisted Return Filing


What is TDS Return Filing?

A person who is liable to deduct tax at source has to file the TDS return as part of compliance. A TDS return is submitted by Tax Deductor in respect of every quarter with the Income Tax Department. The return is a statement that entails the details of the tax collected, source of collection and tax paid to Government for the reporting period.

Generally, tax is deducted on transactions such as Salaries, payment to professionals and contractual basis, payment of rents exceeding certain amount, etc. For every such type of transaction and payment, there is prescribed rate of interest. The deducted can claim the benefit of the tax deducted while ITR filing, only if the deduct or has filed the TDS return on time.

Online Registration

Documents Required For Online TDS Return Filing


The Tax Account Number of the deducted

Tax Paid Receipt

Acknowledgement receipt of the tax paid to ...

Details of tax deducted

Provide us details of the tax deducted

Details of Supplies

Details of the inward and outward taxable ...

Types of TDS Return

Depends on Nature of Income or Type of Deduct

Form 24Q
TDS on Salary
Form 27Q
TDS where deducted is a ...
Form 26QB
TDS on payment for transfer ...
Form 26Q
TDS in other case

Quarterly Due Dates

Quarter 1 April – June

July 31

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Quarter 2 July – Sep.

October 31

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Quarter 3 Octo. – Dec.

January 31

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Quarter 4 Jan. – March

May 31

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Process of Generating E-way Bill

  • Collection of the information from the details shared by you

  • documentation and reconciliation of the information filed


  • Preparation of TDS return

  • Filing TDS return online

  • Acknowledgment of Filing the return

Frequently Asked Questions

Explore online TDS return filing in india

Any assessee deducting tax from a source must file the TDS return. Unless one has deducted tax, a requirement to file TDS return does not arise.
As the name says, TDS is collected on source of income and therefore the frequency of collection is as frequent as the transactions are. This makes track of deduction difficult. Therefore, a certificate on the letterhead of the deductor is issued to deductee for the TDS payment. Individuals are advised to request for TDS certificate wherever applicable, if not already provided.
The taxpayer failed to file TDS return before due date has to pay ₹ 200 per day of delay in filing as an additional fee. Apart from an additional fee, the penalty can be levied u/s 271H of Income Tax Act. The minimum penalty prescribed is ₹ 10,000 which may extend to One Lakh Rupees.
Tax Deducted at Source (TDS) must be deposited through banks using Challan 281 quoting the TAN number of the entity. The deadline for payment of TDS is the 7th day of each month.

Contact Details

Office Address
    2094, International Fashion
    Market, Punagam, Surat,
Phone Number
    +91 63522 29631

Email Address

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