TDS Return

Every person liable to deduct tax at source is liable to file a return of tax deducted at source i.e TDS Return. ‘Person’ can be Company, firm, LLP, Individual liable to tax audit in the previous financial year etc.

Tax deducted by the deductor has to be paid to the Govt. account within 7 days from the end of the month of deduction.

TDS Return is to be filed once for every quarter of the financial year.

  1. The due dates for filing the TDS Returns for various quarters are as follows:
    S.No. Date of ending of quarter of Financial Year Quarter of the Financial Year Due date for filing TDS Returns
      1. 30th June    1st Qtr 31st July of the financial Year
      2. 30th September  2nd Qtr 31st October of the financial Year
      3. 31st December  3rd Qtr 31st January of the financial Year
      4. 31st March  4th Qtr 31st May of the financial Year immediately following the financial year in which the deduction is made

There is a late fee of Rs. 200/- per day(limited to the amount of TDS) u/s 234E of the Income Tax Act’1961 for delay in filing the TDS Return.

After filing the returns, The TDS Certificates in form 16 and 16A are to be downloaded and issued to the deductees/payees within 15 days from the due date for filing the TDS Returns.

There is a late fee of Rs. 100/- per day for delay in furnishing the TDS certificates in form 16 and 16A.

Our Tax experts will file your TDS returns.

Procedure for filing TDS Returns:
Collection of Documents
Collection of necessary documents for the preparation of TDS return
Computation of TDS
We will compute the TDS and prepare the challan for payment of TDS.
Payment of challan of TDS
Payment of TDS in challan ITNS 281 by the client.
Filing of TDS Returns
Preparation and filing TDS return with the Income Tax department.


Contact us for filing your TDS Returns

Phone: +91-9953199493
Fax: +91-9953199493
33/30, East Patel Nagar,
New Delhi-110008, India
Style switcher RESET
Body styles
Color settings
Link color
Menu color
User color
Background pattern
Background image