TDS Filing
Tax Deducted at Source (TDS) is a mechanism introduced by the Income Tax Department where tax is deducted at the time of making payments such as salary, rent, commission, interest, professional fees, etc. The deducted amount must be deposited to the government and reported by filing quarterly TDS returns.
Starts from ₹ 1500/-
Timeline : 1 Day
Benefits
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✅ Compliance with tax laws – Avoid penalties and interest under the Income Tax Act.
✅ Proof of income tax paid – Useful for the deductee for claiming tax credit.
✅ Smooth processing of returns – Reduces tax burden at year-end.
✅ Improved credibility – Helps in building trust and transparency with stakeholders.
✅ Avoidance of disallowances – Expenses can be disallowed in tax calculations if TDS is not properly deducted and filed.
Documents Required
✅TAN (Tax Deduction and Collection Account Number)
✅PAN of deductor and deductees
✅Challan details (CIN, date of payment, BSR code, etc.)
✅Details of payments made (date, amount, type of payment)
✅Deductee details – Name, address, PAN
✅TDS deducted and deposited – Amount, date of deduction, and deposit
✅Digital Signature Certificate (DSC) – For online filing (optional but recommended for certain categories)
✅Bank statements and ledger entries – Supporting documents
Deliverables
✅Acknowledgement receipt of TDS return filed (Form 27A)
✅Form 16/16A – TDS certificate to be issued to employees/vendors
✅TDS computation sheet – For each deductee
✅Filing confirmation – From TRACES and Income Tax portal
✅Rectification (if required) – Assistance in correction or revised filing