TDS Return Filing Online in India
Hassle-Free TDS Return Filing for Businesses & Individuals!
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What’s Included ✅
- Preparation & filing of quarterly TDS returns (Form 24Q, 26Q, 27Q, etc.).
- Verification of challans & deduction details.
- Correction of errors in challans or statements.
- Generation of Form 16 / Form 16A for employees & vendors.
- Compliance support for TDS payment deadlines.
- Expert CA review for accuracy & compliance.
Exclusive Free Benefits 🎁
- Free eligibility check – know if your business needs to file TDS returns.
- Free document checklist – simple list of data & papers required.
- Free consultation – understand TDS filing in plain language.
- Free compliance calendar (PDF) – track TDS payment & return due dates.
- Free Form 16 format – ready-to-use template for your employees.
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✅ Clear Guidance: They explained every step in simple, easy-to-understand terms, so I always knew what was happening.
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TDS Return Filing Online in India
TDS i.e. Tax Deducted at Source is a critical concept that has been introduced by the government of India. It is an essential compliance requirement for businesses, organizations, as well as individuals that make the specified payments. TDS i.e. Tax Deducted Source is the tax that has been deducted by the Government at the time of payments of specific transactions that include rent, salary, professional fees, commission, etc. TDS means that at the time of payment, the payer deducts a specific percentage of the amount and that amount will be sent to the Central Government & to claim this amount the TDS Return Filing is must for the taxpayers.
What is TDS Return Filing?
TDS Return is the quarterly statement or summary of the TDS related transactions that have been made in the specific quarter. It consists of the details of the TDS that has been deposited to the Income Tax Department at the time of transactions. TDS Return Filing is the process of the submission of the tax deducted or deposited with the Income Tax Department. TDS Return consists of the information of deductors, deductees, the amount paid, as well as the TDS amount deducted and deposited.
Benefits of TDS Return Filing in India
Legal Compliance
TDS Return filing will make sure about the legal compliance of the Income Tax Act, 1961.
Avoidance of Hefty Penalties
TDS Return Filing on time will help in avoiding hefty penalties as per section 234E and section 271H.
Enhances Business Credibility
Filing TDS Return accurately will help in improving the reputation as well as credibility of the businesses among the stakeholders.
Enhances Business Credibility
Filing TDS Return accurately will help in improving the reputation as well as credibility of the businesses among the stakeholders.
Transparency & Accuracy
TDS Returns will make sure about keeping the record of tax deducted and deposited with the government precisely.
Transparency & Accuracy
TDS Returns will make sure about keeping the record of tax deducted and deposited with the government precisely.
Help in Claiming Tax Credit
Filing TDS Return accurately on time will help in claiming the Tax deducted at source as refund while filing their ITR i.e. Income Tax Return.
Smaller payments
TDS has been deducted and paid in a small amount every three months, making it easier to manage the finances.
Different Forms Available for TDS Return Filing in India
Form
Type of Transaction
24Q
TDS on salary
26Q
TDS on payments other than salary (for resident deductee)
27Q
TDS on payments other than salary (for foreign companies which are non – resident deductees)
26QB
TDS on rent
26QC
TDS on the sale of a property
27EQ
Quarterly summary of the collection of TDS by a seller from the buyer & its payment to the government
Different Forms Available for TDS Return Filing in India
Form
Type of Transaction
24Q
TDS on salary
26Q
TDS on payments other than salary (for resident deductee)
27Q
TDS on payments other than salary (for foreign companies which are non – resident deductees)
26QB
TDS on rent
26QC
TDS on the sale of a property
27EQ
Quarterly summary of the collection of TDS by a seller from the buyer & its payment to the government
Who is Eligible to File TDS Return in India?
The entities who are eligible to file TDS Return in India are as given below-
- An individual
- A group of individuals
- HUFs i.e. Hindu Undivided Families
- Limited companies
- Local Authorities
- Associations of Individuals
- Partnership Firms
You need to file the TDS Return on time for some of the specific payments which are as given below
- An individual
- A group of individuals
- HUFs i.e. Hindu Undivided Families
- Limited companies
- Local Authorities
- Associations of Individuals
- Partnership Firms
Process of TDS Return Filing in India
Step 1: Login to e-filing portal
- Firstly, you have to login to the e-filing portal by using your TAN.
Step 2: Select “File Income Tax Forms” option
- Then, select the option of e-file that has been given at the dashboard and then choose the Income Tax Forms> File Income Tax Returns option.
Step 3: Select the form
- After that search the appropriate form that you have to file i.e. Form TDS and then click on “File now”.
Step 4: Upload TDS Form
- The next step is to proceed to upload TDS Form and then click on the option of “Let’s Get Started”
Step 5: Enter required details
Then, enter all the required details accurately including-
- Select form from dropdown menu
- Enter the financial year & quarter
- Select the upload type as ‘Regular’
- Upload the zip file of TDS
Step 6: Validate the TDS Return
At last, e-verify the return by using OTP that has been sent to the registered mobile number. In case you have not generated your DSC then you can verify the return by using EVC i.e. Electronic Verification Code.
Step 7: Acknowledgement
After the successful submission of TDS Return, you will get an acknowledgement.
Due Dates of TDS Return Filing in India
- Period of TDS Return Filing – 1st April to 30th June
- Due Date – 31st July
- Period of TDS Return Filing – 1st July to 30th September
- Due Date – 31st October
- Period of TDS Return Filing – 1st October to 31st December
- Due Date – 31st January
- Period of TDS Return Filing – 1st January to 31st March
- Due Date – 31st May
Consequences of Missing TDS Return Filing Due Date
Late Filing Fees
Interest on Late Payment
Penalty of Non-Filing
Disallowance of Expenses
Scrutiny & Audits
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+91 8448094507
Phone No.
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Penalty for Late Filing or Non-Filing of TDS Return
₹200 per day until the return is filed (max up to the TDS amount)
Fine up to ₹10,000 to ₹1,00,000
Fine up to ₹10,000 to ₹1,00,000
Fine up to 5 Lakhs
Interest at 1.5% per month
Due Dates for Filing Different Forms
- Q1 – July 31st
- Q2 – October 31st
- Q3 – January 31st
- Q4 – May 31st
- Q1 – July 31st
- Q2 – October 31st
- Q3 – January 31st
- Q4 – May 31st
- Q1 – July 31st
- Q2 – October 31st
- Q3 – January 31st
- Q4 – May 31st
- Within 30 days from the end of the month of TDS deduction
- Within 30 days from the end of the month of TDS deduction
Interest on TDS After Missing Due Date of TDS Return Filing
- Interest on TDS/ TCS Amount
– 1% per month - Period of paying interest
– From the date on which tax is deductible to the date on which tax is actually deducted
- Interest on TDS/ TCS Amount
– 1.5% per month - Period of paying interest
– From the date of tax deduction to the date of deposit
Revised TDS Return Filing
- Incorrect PAN of Deductee
- Incorrect details of Challan
- Wrong amount of Tax Deducted
In order to file the revised return you need to follow the simple steps which are as given below-
- Download the consolidated file from the official portal of TRACES.
- Correct Errors with the help of RPU Tools
- Validate with the FVU Tools
- Resubmission of the return via e-filing portal of TDS.
Find a local agent for your legal & registration service
+91 8448094507
Phone No.
info@clicktoprofessionals.com
Get Support
How Can We Help With TDS Return Filing in India?
Our dedicated team of experts will offer you the professional assistance in the following ways:
- Preparing and Filing Necessary Documents
- Handling communications with regulatory authorities
- Advising on the importance of TDS Return Filing in India
- Evaluating eligibility criteria for filing TDS Return
- Making sure about compliance with statutory requirements
- Assisting in managing every crucial thing for TDS Return Filing in India
Why Choose Click To Professionals?
- Hassle-Free Process
We will handle all legal and procedural aspects, making sure about a smooth registration.
- Compliance Assurance
We will make sure that all legal obligations have been met for TDS Return Filing.
- Experienced Professionals
Our dedicated team has in-depth knowledge of company law and regulatory requirements.
- Affordable Pricing
We will provide cost-effective solutions as per your needs.
