**Why You Should File Your TDS
Returns on Time**
1. **Avoid
Penalties**
Late filing of
TDS/TCS returns incurs a penalty of ₹200 per day until the default is
corrected.
2. **Prevent
Additional Fines**
Beyond the daily
penalty, failing to file within a year can result in extra fines ranging from
₹10,000 to ₹1 lakh.
3. **Ensure Accurate
Income Reconciliation**
Timely filing helps
align the income reported in TDS returns with what is declared in income tax
returns, ensuring accurate financial records.
4. **Prevent
Expenditure Disallowance**
If TDS returns are
not filed on time, the assessing officer might disallow deductions related to
unreported TDS, leading to additional tax liability.
5. **Facilitate Form
26AS**
Form 26AS
consolidates all TDS details for the year. You can only claim TDS credits if
they appear in this form. Failure to file TDS returns can cause issues for the
taxpayer and might lead to last-minute claims.
**Types of TDS Returns**
1. **Form 24Q**
This form is used
to report tax deductions on employee salaries. All employers in India must file
this return.
2. **Form 26Q**
This form covers
tax deductions on various payments other than salaries, such as rent, professional
fees, interest, dividends, and contractor payments.
3. **Form 26QB**
Use this form to
report TDS deductions related to the sale of immovable property in India.
4. **Form 27Q**
This form is for
detailing transactions involving foreign payments.
5. **Form 27EQ**
This return is
filed for tax collection at source (TCS) on transactions like the sale of
liquor, tendu leaves, scrap, timber, etc.
6. **Form 27D**
This form is used
to obtain a certificate of TCS, which validates the TCS return filed through
Form 27EQ.
**Process of Filing TDS Returns**
1. **Submit Details
and Documents**
Upload the
necessary information and documents for TDS return filing on our web portal.
2. **Select a Package
and Make Payment**
Choose the suitable
service package and complete the payment using the available options.
3. **Assignment to a
Specialist**
After placing your
order, your case will be assigned to one of our dedicated professionals.
4. **Preparation and
Review**
Our team will
prepare your TDS return and send you the statement for review and approval.
5. **Online
Filing**
Once you approve
the statement, our professional will file the TDS return online.
6. **Receive
Acknowledgment**
You will receive an
acknowledgment receipt of the TDS return via email.
**Documents Needed for TDS Return
Filing**
1. **Information
about the Deductee**
Provide details for
each person from whom TDS has been deducted.
2. **TAN (Tax
Deduction and Collection Account Number)**
This is the unique
identification number assigned to the entity responsible for deducting or
collecting tax.