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TDS Return Filing Services in Delhi

Accurate, timely, and compliant. We handle your TDS compliance so you can focus on your business.

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What is TDS Return Filing?

Tax Deducted at Source (TDS) is a mechanism where tax is collected at the source of income generation. Filing accurate and timely TDS returns is mandatory for individuals and businesses who deduct tax while making payments to vendors, employees, or contractors.

Filing TDS returns involves submitting a quarterly statement to the Income Tax Department, detailing the tax deducted, deposited, PAN of the deductee, and other payment particulars. It ensures transparency and allows deductees to claim tax credits.

Our Services

  • Threshold Analysis & Rate Guidance
  • Salary TDS (Form 24Q)
  • Non-Salary TDS (Form 26Q)
  • NRI Payments (Form 27Q)
  • TCS Returns (Form 27EQ)

Support & Corrections

  • Correction of Filed Returns
  • Challan Correction
  • PAN Correction
  • Form 16/16A Generation
  • Reconciliation with 26AS

Why is TDS Filing Important?

Stay compliant and avoid unnecessary costs.

Statutory Compliance

Mandatory under the Income Tax Act for all entities holding a TAN number.

Avoid Penalties

Late filing attracts a fee of ₹200 per day under section 234E and other penalties.

Claim Tax Credits

Enables deductees (employees/vendors) to see tax credits in their Form 26AS and claim refunds.

Simplify Your TDS Compliance

Let our experts handle your quarterly filings accurately and on time.

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Frequently Asked Questions

Common queries about TDS Return Filing.

What are the due dates for filing quarterly TDS returns?
The due dates are generally 31st July (Q1), 31st October (Q2), 31st January (Q3), and 31st May (Q4) of the financial year.
What is the difference between Form 24Q and Form 26Q?
Form 24Q is used for TDS deducted on Salary payments. Form 26Q is used for TDS on all other payments like interest, professional fees, rent, and contractors.
What is the penalty for late filing of TDS returns?
Under Section 234E, a late fee of ₹200 per day is levied for every day of delay until the return is filed. The total fee cannot exceed the total TDS amount deducted.
Do I need to issue TDS certificates to deductees?
Yes, it is mandatory to issue Form 16 (for salary) annually and Form 16A (for non-salary) quarterly to the deductees within 15 days from the due date of filing the return.
Can I revise my TDS return if I made a mistake?
Yes, if you have made errors in PAN numbers, challan details, or deduction amounts, you can file a Correction Statement (Revised Return) to rectify the mistakes without paying additional filing fees (though interest/penalties may apply for short deduction).
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