TDS Return Filing & Compliance
- We compile, validate, and file your Form 24Q/26Q/27Q/27EQ on the NSDL portal before the due dates.
- Assistance with TDS payment challans and online remittance via the TIN‑NSDL portal.
- We handle corrections and revised returns (corrections to PAN, challans, etc.) to ensure your Form 26AS stays accurate.
- Generation and distribution of TDS certificates to deductees in full compliance with Section 203.
- Proactive advice on TDS thresholds, rates, and sections; plus support during tax audits under Section 44AB
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What Is TDS?
Tax Deducted at Source (TDS) is an advance collection mechanism where the payer (deductor) withholds tax at prescribed rates when making payments, salary, rent, professional fees, interest, commission, etc., and remits it to the government.
Who Must Deduct & Deposit TDS?
- Deductors: Individuals, HUFs, firms, companies, and other entities liable under the Income‑tax Act.
- Registration: Must hold a valid TAN before deducting.
- Deposit Timeline: Typically by the 7th of the next month (extended to 30 Apr for March by many government deductors).
Quarterly Return Filing Due Dates
| Quarter | Period | Filing Due Date |
|---|---|---|
| Q1 | April – June | 31 July |
| Q2 | July – September | 31 October |
| Q3 | October – December | 31 January |
| Q4 | January – March | 31 May |
Forms & Rates
- Form 24Q: TDS on salaries (Sec 192)
- Form 26Q: All non‑salary payments (Secs 194A/C/I/J etc.)
- Form 27Q: Payments to NRIs (Sec 195)
- Form 27EQ: TCS collections (Sec 206C)
Common Rates:
- 192: As per salary slab
- 194A: 10% on interest
- 194C: 1%/2% on contractor payments
- 194I: 2%/10% on rent
- 194J: 10% on professional fees
Why CA Vakeel?
- Accuracy First: Rigorous validation to eliminate return rejections.
- Timely Reminders: Automated alerts so you never miss a deposit or filing date.
- Expert Advisory: Clarification on TDS applicability, exemptions, and audit preparedness.
- Comprehensive Support: From challan generation to Form 16/16A dispatch.
- Fixed, Transparent Fees: No hidden charges, know your compliance cost upfront.
Partner with CA Vakeel today for seamless TDS return filing and stay fully compliant without stress!