TDS Return Filing

Simplify TDS compliance with CA assisted return filing

 

What is TDS Return filing?

A person who is liable to deduct tax at source has to file the TDS return as part of compliance.

A TDS return is submitted by Tax Deductor in respect of every quarter with the Income Tax Department.

The return is a statement that entails the details of the tax collected, source of collection and tax paid to Government for the reporting period.

Tax is deducted on transactions such as Salaries, payment to professionals and contractual basis, payment of rents exceeding certain amount, etc.

For every such type of transaction and payment, there is prescribed rate of interest.

The deductee can claim the benefit of the tax deducted while ITR filing, only if the deductor has filed the TDS return on time.

Documents required for online TDS Return filing

TAN

Tax Paid Receipt

Details of tax deducted

Details of Supplies

Business Address Proof

NOC from owner

Details of Supplies

Step 1

Collection of the information from the details shared by you

Step 2

Documentation and reconciliation of the information filed

Step 3

Preparation of TDS return

Step 4

Filing TDS return online

Step 5

Acknowledgment of Filing the return

Step 6

Application for DIN Allotment

Our Amazing Clients

Some of our Top clients