What is TDS Return Filing?

Tax Deducted at Source (TDS) is a provision of the Income Tax Act, 1961, in which tax is deducted when received at the source. Return filing of TDS is a quarterly return filed with the Income Tax Department, confirming all the payments and deductions made by the deductor.

Regular compliance of TDS:

• Prevents penalty

• Simplifies refund processes

• Reliability with the taxing authorities

TDS Return Filing Process

The process of return filing of TDS in India is as follows:

• Data Collection: Gather information like PAN, TAN, challan information, and deductee information

• Form Selection: Choose the relevant TDS return filing form (24Q, 26Q, 27Q, or 27EQ)

• Validation: Use Return Preparation Utility (RPU) and File Validation Utility (FVU)

• Submission: Submit validated returns through the TRACES portal

• Acknowledgment: Receive Form 27A as acknowledgement

TDS Return Filing Due Date – FY 2025-26

Overdue will attract a ₹200 per day penalty under Section 234E subject to capping of the TDS.

Filing Requirements of TDS Return

You would require the following for filing your returns:

• TAN (Tax Deduction Account Number)

• PAN of deductor and deductees

• TDS challans

• TDS deduction details

• Valid digital signature for filing online

These documents are very important for making compliant and accurate filings.

TDS Return Filing Forms

Different TDS return filing forms are used based on the type of payment:

• Form 24Q – Salaries

• Form 26Q – Non-salary payments to residents

• Form 27Q – Payments to non-residents

• Form 27EQ – TCS (Tax Collected at Source)

With AuditFiling: Accurate TDS Returns, No Missed Deadlines

Here's what you get with AuditFiling:

• Expert Consultation: Access a specialized TDS return filing consultant

• 100% Compliance: We employ the most recent formats and validation tools from NSDL & TRACES

• Document Management: We gather, review, and organize your information for seamless filing

• On-Time Filing: Never late with a TDS return filing date again

• Pan-India Coverage: Want TDS return filing near me? We serve India

• Cheaper Plans: Our TDS return filing fee starts at ₹799 per quarter

We handle every step—right from form selection to e-verification—so that your returns are filed correctly and with ease.

TDS Return Filing Benefits

• Avoid penalty and interest under Sections 234E & 271H

• Avail timely TDS credit

• Increase business credibility

• Meet the GST and Income Tax scrutiny compliances

• Make easy generation of Form 16/16A for employees and vendors

Who Needs TDS Return Filing Services?

If you are:

• A vendor-making business

• A startup managing payroll

• A company paying rent, contractor rates, or professional charges

• An organization receiving TCS

.you are mandated to file TDS returns under law. Mitigate compliance risks through expert assistance.

TDS Return Filing Eligibility

Any person, firm, company, or entity liable to deduct tax at source is eligible (and obligated) to file TDS returns on a quarterly basis.

Final Note:

Adherence is not optional. Timely and precise filing of TDS returns online not only spares you the penalty but also promotes transparency and trust within your business environment. 

File Your TDS Returns With AuditFiling Today

Let our experts manage your TDS compliance so you can concentrate on expanding your business. Reserve your consultation today.