TDS Returns Filing

Description

?? What You Will Get

When you purchase TDS Returns Filing, you will receive:

• Preparation of periodic TDS statements (salary & non-salary) for all deductors

• Filing of TDS returns such as Form 24Q, 26Q, 27Q etc. as applicable

• Assistance preparing and validating statements using correct utilities / formats

• Support in calculating amounts deducted, deposited and ensuring correct challans

• Generation of TDS certificates (e.g. Form 16, Form 16A) for employees / deductees

• Downloadable copies of all filed returns & acknowledgment receipts

• Corrections / revised filing in case of errors in original returns

• Dashboard access to upload data (deductee details, salaries, payments etc.) & track status

?? Process / Timeline

Here?s what clients can expect approx:

?? Documents & Information Required

To enable accurate filing, you will need to provide:

• TAN (Tax Deduction and Collection Account Number) of deductor

• PAN of deductor & PAN of each deductee (employee / vendors etc.)

• Details of salary & non-salary payments made during the quarter

• Proof of TDS deposit (challans)

• Employee or vendor name, address, PAN, amount paid, amount deducted etc.

• If applicable, details of non-resident deductees, rate of TDS etc.

• Digital Signature Certificate (DSC) if required by your category (company / large filer)

• Past TDS return copies (if doing revisions or corrections)

?? Benefits of Filing TDS Returns On Time

• Ensures legal compliance & avoids penalties or interest for late / non-filing

• Deductees can claim credit of TDS correctly in their income tax filings

• Helps maintain clean records, avoids mismatch issues (e.g. in Form 26AS)

• Builds trust with employees / vendors by issuing correct certificates and acknowledgment

• Reduces risk of notices or audits from tax authorities