Income Tax / TDS

TDS Return Filing

TDS Return Filing

As per the Income Tax Act , any company or person making a payment is required to deduct tds if the payment exceeds certain threshold limits.

Filing Procedure

  • Step 1 - Our Expert will Call you & ask for the documents.
  • Step 2 - After receiving the documents from you our Expert will analyze & verifying documents.
  • Step 3 - After verification of documents expert will filed the TDS Return.
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TDS Return

 

Types of Form

Form Payment Details
24Q Salaries
26Q Other than Salaries
27Q Non-Resident
27EQ TCS

 

TDS Return

Quarter Due Date
Q1 end on 30th June 31-Jul
Q2 end on 30th Sep 31-Oct
Q3 end on 31st Dec 31-Jan
Q4 end on 31st Mar 31-May

 

Documents Required

  • PAN Card
  • Tax payment challans
  • TDS certificates
  • All Bank account information

Payment of TDS

Type of deductor Due Dates
Government without challan - same day
with challan - on or before 7 of next month
Other than Government on or before 7 of next month 30th April ( in case payment made in march)

 

TDS Certificates

Form Details Due Date
16 Salary 31 May of next FY
16A Non Salary Payment 15 days of due date of filing return
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