TDS RETURN




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TDS RETURN FILING

Definition Procedure FAQs


TDS RETURN FILING


TAN or Tax Deduction and Collection Number (TAN) is an alphanumeric 10 digit number required by a person who is liable to deduct TDS and file TDS return. Thus such person must make an application within a month in which TDS was deducted for allotment of Tax Deduction and Collection Number (TAN) in form 49B. This number allotted is mandatory to mention in all TDS Certificates issued, returns, challans etc. Tax is deducted by the payer and is remitted to the government by the payer, on behalf of payee. Legal Suvidha Providers can help easily filing your TDS Return.

Those entities have TAN Registration must then file TDS returns. TDS returns are due quarterly. Legal Suvidha can help you file e file your TDS returns online. Our TDS experts can help you compute your TDS payments and e file the TDS return and keep you in compliance with TDS regulations.





TDS Return Filing Process




1

Document Collection

2

Return Prepartion

3

Return Filing













A Legal Suvidha Provider TDS Expert will collect the necessary information and documents for preparation of TDS return for your business.




Frequently Asked Questions





What is TDS?
TDS means Tax Deducted at Source. It is the amount deducted from payments of various kinds such as salary, contract payment, commission etc. This deducted amount can be adjusted against the tax due of the deductee.

What is TAN and is it required to file TDS return?
TAN is an alphanumeric 10 digit number required by a person who is liable to deduct TDS and file TDS return. Thus such person must make an application within a month in which TDS was deducted for allotment of Tax Deduction and Collection Number (TAN) in form 49B. This number allotted is mandatory to mention in all TDS Certificates issued, returns, challans etc. If a person fails to apply for TAN he may be penalised upto Rs. 10,000/-.

Who will issue TAN?
Once the documents and application are verified & confirmed by the department the TAN number will be communicated to the Deductor by NSDL.

Is PAN mandatory for deductors and employees/deductees?
PAN of the deductors has to be given by non-Government deductors. It is essential to quote PAN of all deductees.

How to file TDS Return?
Quarterly return will be filed online with user id & password with Digital signature of Authorized person and we can also file return online and then submit Form 27 & 27A to the department by physically signing the form.

What are the due dates for depositing tax and filing TDS return?

Due Dates for TDS payment or TDS deposit


Once tax is deducted the deductor should deposit the tax deducted with Central Government within time limit specified in the table below:
TDS deducted in Month or period Due date for Government assessee Due date for Non Government assessee
For March April 7th April 30th
For any other quarter or months 7th of next month 7th of next month
For TDS on transfer of immovable property (changed and applicable from June 1st 2016) 30th of next month 30th of next month

Due Dates for TDS Return


TDS returns are to be filed quarterly. Following table will summarise the due dates for return of TDS.
Period for which TDS is paid Due date
April 1st to June 30th July 31st
July 31st to September 30th October 31st
October 1st to December 31st January 31st
January 1st to March 31st May 31st

Who is required to issue TDS certificates?
Every person deducting tax as per provisions of section 203 is required to issue a certificate to the payee in respect of tax deducted by him along with certain other particulars. This certificate is called TDS Certificate. Once the TDS return is filed , TDS certificate can be generated within 15 days to the payee. Payee can opt for annual TDS certificate rather than receiving quarterly TDS certificate.

What is the interest & penalty for non filing of TDS Return?
Non Payment leads to Interest@ 1.50% p.m. or 18% p.a. from the date on which tax is deducted to the date of its payment. Failure to file quarterly TDS Returns in time late fee @ Rs. 200/- per day maximum of TDS amount) Section 234E.







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