TDS Return
Quarterly TDS return filing with monthly challan calculation & payment
Service offerings
Quarterly TDS return
Monthly TDS challan
Form 16 / 16A generation
TDS consultancy
Required Documents
TAN & PAN of the organization
TRACES login credentials
Income Tax Portal login credentials
(Tax deductor)
TDS challans
(Challan 281 receipts)
Deductee details
(Name, PAN, and amount paid to each person)
Salary details
(Employee-wise salary breakup, deductions, PAN, and TDS deducted)
Payment & TDS deduction details
(Date, amount, nature of payment, TDS amount)
How it's done
1
Document & details collection
2
Challan calculation & payment
3
Return filing
4
TDS certificate
Turn Around Time
First Stage
Document & Detail Collection: 1 working day
Second Stage
Challan Calculation & Payment: Within 1–2 working days
Third Stage
Return Filing: within 3-5 working days after receiving complete details
Fourth Stage
TDS certificate generation: Within 7-10 working days after return filing
FAQs
TDS collected in month must be paid by the 7th of the following month
TDS returns are filed quarterly. Due dates are:
- Q1 (Apr–Jun): 31st July
- Q2 (Jul–Sep): 31st October
- Q3 (Oct–Dec): 31st January
- Q4 (Jan–Mar): 31st May
Challan delay: Interest @ 1% per month from date of deduction to payment
Return delay: Late fee of ₹200/day