What is TDS Return Filing?

TDS Return Filing is the process of submitting quarterly statements of tax deducted at source to the Income Tax Department. These returns report all TDS transactions, ensuring compliance with Sections 192, 194, 194A, and other TDS provisions of the Income Tax Act, 1961. Filing TDS returns on time avoids penalties and legal complications.

Who Needs to File TDS Returns?

• Businesses, companies, and LLPs deducting TDS on payments
• Government departments deducting tax at source
• Individuals deducting TDS on salary, rent, contractor, professional fees, or commission
• Trusts, NGOs, and societies responsible for TDS compliance

Documents Required

• PAN of Deductor
• PAN of Deductee
• Payment details (salary, rent, contractor, interest, commission, etc.)
• TAN of Deductor
• Bank details and challans for TDS deposited

Processing Time

TDS return filing is generally completed within 24–48 hours after document submission and verification.

Benefits of Filing TDS Returns

• Compliance with Income Tax Act
• Avoid penalties and interest
• Facilitates issue of Form 16/16A
• Ensures accurate TDS credit for deductees
• Maintains proper accounting and statutory records

Frequently Asked Questions

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Process for TDS Return Filing

TDS Return Filing Pricing