TDS Filing

TDS Filing Registration

  • INR 2499 /-
  • All Inclusive, No hidden Charges

Basic Plan

TDS (Tax Deducted at Source) is required to be deducted from entities (both corporate and non-corporate detectors) that make payments (specified under Income Tax Act) to third parties (deductees). In addition to this, an individual or a Hindu Undivided Family whose total sale, gross receipts or turnover from business or profession carried on by him exceed the monetary limits under Clause (a) or (b) of Sec. 44AB during the preceding financial year shall also be liable to deduct tax u/s.194A,194C,194H, 194I & 194J. All persons deducting or collecting Tax at source are required to apply for and obtain a Tax Deduction/Collection Account Number (TAN)and Quarterly return will be filed.


Step-1
Basic Information

Step-2
Application preparation

Step-3
Application Processing

Step-4
Submit the application

Quarterly return will be filed online with user id & password with Digital signature of Authorized person and we can also file return online and then submit Form 27 & 27A to the department by physically signing the form.

The due dates for filing TDS quarterly Returns are: . Q1 1 Apr - 30 June 15th July . Q2 1 July - 30 Sept 15th Oct . Q3 1 Oct - 31 Dec 15th Jan . Q4 1 Jan - 31 Mar 15th Apr

Non Payment leads to Interest@ 1.50% p.m. or 18% p.a. from the date on which tax is deducted to the date of its payment. Failure to file quarterly TDS Returns in time late fee @ Rs. 200/- per day maximum of TDS amount) Section 234E.

The certificate in Form 16 & 16A should be issued within one month from the end of the month/Year in which the return is filled.