What is TDS Return ?
TDS return is the statement filed with the income tax department by deductors or collectors of TDS/TCS stating the details of amounts deducted/collected along with the PAN number, date and other essential details regarding the transaction. TDS Return Filing in Chennai are required to be filed after specified intervals and details to be furnished in these returns
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We will provide income tax return preparation, Revised return, Responding to Department notices and solving other Income Tax related issues.
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We will make your business to GST Compliance. Returns are required to be filed digitally online through a common portal to be provided by GSTN
WHAT ARE THE DOCUMENTS REQUIRED FOR TDS RETURN FILING?
- PAN Card /PAN Number
- All Bank Accounts Information
- TDS certificates (if TDS has been deducted by other)
- Tax payment challans (Self-assessment, advance tax, if you have deposited the same)
- In response to a notice received from Department of Income Tax – You need the details of Original return/details of notice
What Includes in this package?
WHAT IS THE PROCESS FOR TDS RETURN ?
- Login to www.tin-nsdl.com
- Relevant TDS form has to be filled in accordance with the file formats mentioned in the above website.
- The prepared TDS Return Filing in Chennai has to be verified using the File Validation Utility (FVU) provided by NSDL.
- If any errors are found, same should be rectified and verified again with FVU.
- After FVU, an upload file is generated which should be uploaded through the NSDL website.
What is the process for TDS Return ?
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Login to www.tin-nsdl.com
Relevant TDS form has to be filled in accordance with the file formats mentioned in the above website.
The prepared file has to be verified using the File Validation Utility (FVU) provided by NSDL.
If any errors are found, same should be rectified and verified again with FVU.
After FVU, an upload file is generated which should be uploaded through the NSDL website.
FAQs
| No. of deductee records in e-TDS/TCS return | Upload charges(exclusive of service tax) | Upload charges(inclusive of service tax) |
|---|---|---|
| Returns having up to 100 records | Rs. 38.00 | Rs. 43.50 |
| Form No. 26Q | Rs. 178.00 | Rs. 204.00 |
| Form No. 27Q | Rs. 578.50 | Rs. 662.50 |
| Quarter | Due Date for Government Deductors | Due Date for Other deductor |
|---|---|---|
| April to June | 31 July | 15 July |
| July to September | 31 October | 15 October |
| October to December | 31 January | 15 January |
| January to March | 15 May | 15 May |
| Form No | Particulars | Periodicity |
|---|---|---|
| Form No. 24Q | Quarterly statement for tax deducted at source from ‘Salaries’ | Quarterly |
| Form No. 26Q | Quarterly statement of tax deducted at source in respect of all payments other than ‘Salaries’ | Quarterly |
| Form No. 27Q | Quarterly statement of deduction of tax from interest, dividend or any other sum payable to non-residents | Quarterly |
| Form No. 28Q | 15 May | Quarterly statement of collection of tax at source |
The following are the various types of corrections that you can make to an accepted regular TDS/TCS statement
Update deductor details such as Name, Address of Deductor. This type of correction is known as C1.
Update challan details such as challan serial no., BSR code, challan tender date, challan amounts etc. This type of correction is known as C2.
Update/delete /add deductee details. This type of correction is known as C3.
Add / delete salary detail records. This type of correction is known as C4. Update PAN of the deductee or employee in deductee/salary details. This type of correction is known as C5
Add a new challan and underlying deductees. This type of correction is known as C9.
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