TDS Filing Services in Delhi

What is TDS Filing?

Tax Deducted at Source (TDS) is a mechanism where tax is collected at the source of income generation. It is deducted by the payer (deductor) and deposited with the government on behalf of the payee (deductee). TDS filing involves submitting a quarterly statement to the Income Tax Department detailing these deductions.

Taxcrafted Solutions offers comprehensive TDS filing services, ensuring that your business meets all statutory requirements. We handle everything from calculation and deduction to filing returns and issuing TDS certificates, helping you avoid penalties and interest.

Our Services

TDS Calculation & Deduction
Quarterly Return Filing (24Q, 26Q)
Form 16/16A Issuance
Correction Statements
TDS Reconciliation

Why It Matters

Legal Compliance
Avoid Late Fees (₹200/day)
Prevent Interest Charges
Accurate Tax Credits
Smooth Business Operations

Documents Required

Keep these handy for a smooth filing process.

Company Details

TAN Number
PAN of Deductor
GSTIN (if applicable)
Address Proof

Deductee Info

PAN of Deductees
Payment Details
Nature of Payment
Deduction Dates

Challan Details

BSR Code
Date of Deposit
Challan Serial Number
Total Amount Deposited

Frequently Asked Questions

Common queries about TDS Return Filing.

What are the due dates for filing quarterly TDS returns?

TDS returns must be filed quarterly. 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 preparing eTDS returns for TDS deducted on Salary payments (Section 192). 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. However, the total fee cannot exceed the total TDS amount deducted.

How can I correct a mistake in a filed TDS return?

If you have made errors in PAN numbers, challan details, or deduction amounts, you can file a Correction Statement (Revised Return). This allows you to rectify the mistakes without paying additional filing fees, though interest may apply for short deductions.

Do I need to issue TDS certificates to deductees?

Yes, it is mandatory to issue Form 16 (annually for salary) and Form 16A (quarterly for non-salary payments) to the deductees. These certificates serve as proof that tax has been deducted and deposited with the government.