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TDS Return Filing

We handle your TDS return filing efficiently, so you can focus on running your business with confidence.

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Step-by-Step TDS return filing Process

From document submission to final approval — we make every step easy, clear, and hassle-free.

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TDS Computation

TDS is calculated accurately based on applicable provisions and transaction details.

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Prepration of TDS Return

e-TDS returns are prepared using authorized software in the prescribed format.

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Data Verification

PAN details and challan information are verified through the TRACES portal before submission.

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Filing of TDS Return

After successful verification, the TDS return is submitted to the Income Tax Department.

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Request for TDS Certificates

Once the TDS return is processed, a request is raised with the department for issuance of TDS certificates.

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Downloading & Issuerence of Certificates

TDS certificates are downloaded from the TRACES portal and shared with the respective deductees.

Why Is It Necessary to File an Income Tax Return?

Filing TDS/TCS returns is a statutory requirement in India under the Income Tax Act, 1961. Any person making specified payments as prescribed under the Act is required to deduct tax at source at the time of making such payments and report the same through TDS/TCS returns. However, individuals or Hindu Undivided Families (HUFs) whose books of accounts are not required to be audited are generally not liable to deduct TDS.

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Advantages of Filing TDS/TCS Returns

Timely filing of TDS/TCS returns ensures compliance with the Income Tax Act, 1961 and applicable provisions related to prescribed limits and nature of payments. Filing returns on time helps avoid interest, penalties, and disallowance of expenses, thereby ensuring smooth tax compliance and maintaining a clean compliance record.

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Disadvantages of Not Filing TDS/TCS Returns

Non-filing or delayed filing of TDS/TCS returns may attract late filing fees under Section 234E and penalties under Section 271H. Additionally, interest may be levied for late deduction or delayed payment of TDS, leading to increased financial and compliance burden.

Documents Required for TDS Returns

  • Copies of TDS challans deposited
  • PAN details of deductees
  • Details of TDS amount deducted along with date of deduction
  • Exemption or lower deduction certificates, if TDS has not been deducted on any payment
  • Nature of expense for which TDS has been deducted
  • Bank statements and invoices as supporting documents for payment verification (optional)
  • Complete deductor details, including PAN, TAN, address proof, email ID, and contact number
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