Starting @ ₹ 1499/-

Comprehensive TDS Return Filing Solution

Expert TDS return filing service with automated calculations, compliance support, and penalty-free submissions to Income Tax Department.

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Zero Penalty Risk

Automated Calculations

Expert Review Process

Multi-Quarter Support

Built to Help You Thrive

Affordable, Transparent Pricing for Everyone

Best value with transparent pricing, expert support, and full compliance throughout.

₹2000(25% OFF)

₹1499

Inclusive of Tax & Govt. Fees

Comprehensive service with full documentation and support.

FEATURES

TDS Return (upto 20 entries)

₹7499(13% OFF)

₹6499

Inclusive of Tax & Govt. Fees

Comprehensive service with full documentation and support.

FEATURES

TDS Returns for all 4 Quarters (upto 200 entries)

Form 16A on a Quarterly Basis

Form 16 on an Annual Basis

₹12999(27% OFF)

₹9499

Inclusive of Tax & Govt. Fees

Comprehensive service with full documentation and support.

FEATURES

TDS Returns for 1st Quarter

TDS Returns for 2nd Quarter

TDS Returns for 3rd Quarter

TDS Returns for 4th Quarter

Form 24Q, 26Q and 27Q (as applicable) upto 1000 entries for 1 Year

Form 16A on a quarterly basis

Form 16 on an annual basis for upto 10 employees

Complete Filing Process

TDS Return Filing - Step-by-Step Self-Filing Process

Gather TDS Data

Collect all TDS challan details, deductee information, and payment receipts for the quarter.

Download Return Utilities

Get FVU and RPU software from Income Tax Department website for return preparation.

Prepare TDS Return

Input deductee details, TDS amounts, and challan information using proper validation checks.

Generate Return File

Create text file through FVU utility after validating all entries and corrections.

Upload to Portal

Verify and Submit

Review uploaded data, verify challan matching, and submit the final TDS return.

Download Acknowledgment

Save filing acknowledgment and token number as proof of successful TDS submission.

Issue TDS Certificates

Generate and distribute Form 16A certificates to all deductees within timeframe.

How We Simplify it For You

Step-by-Step to Your Growth

Sign Up & Choose Package

Create your account and pick the plan that fits your business — clear pricing, no hidden fees.

Upload Your Documents

Easily upload necessary documents securely. We ensure privacy and clarity at every step.

We Process & File

Our experts handle all the legal and compliance work for you — stress-free and quick.

Get Registered

Receive your registration certificate and documents via email. You're officially in business!

Required Documents For TDS Return Filing

Here is s a quick checklist of documents you will need to get started smoothly.

1
TDS Challan Details and Bank Counterfoils
2
Deductee PAN and Address Information
3
Payment Vouchers and Transaction Records
4
Previous Quarter Return Acknowledgments
5
Lower Deduction Certificates (if applicable)
6
TAN Registration Certificate
7
Salary Register or Payment Details
8
Professional Fee Payment Records

Service Analysis

Professional Filing vs Self-Filing Comparison

Error Protection

Professional validation systems catch calculation errors, PAN mismatches, and challan discrepancies before submission, ensuring zero rejection risk.

Time Efficiency

Complete filing process handled by experts in hours instead of days, freeing up valuable business time for core activities.

Compliance Assurance

Stay updated with latest TDS rules, rate changes, and filing procedures without tracking regulatory amendments and circulars yourself.

Expert Support

Dedicated CA assistance for queries, corrections, and complex scenarios like foreign payments, professional fees, and commission structures.

Deadline Management

Automated reminders and systematic filing ensure you never miss quarterly deadlines or certificate distribution requirements to deductees.

Technical Complexity

Self-filing requires mastering FVU utilities, understanding file formats, and troubleshooting software issues that often cause delays and frustration.

Calculation Risks

Manual calculations prone to arithmetic errors, wrong TDS rates application, and challan matching mistakes leading to penalty notices.

Regulatory Updates

Constant need to track changing TDS rates, new sections, and amended procedures through multiple government notifications and circulars.

Time Investment

Significant time spent on data compilation, software learning, filing procedures, and correction processes that could impact business operations.

Penalty Exposure

Higher risk of late filing, incorrect data submission, and missing certificate distribution deadlines resulting in financial penalties and notices.

Post-Filing Obligations

Essential TDS Compliance Requirements After Filing

Certificate Distribution

Issue Form 16A certificates to all deductees within 15 days of filing quarterly returns. Late distribution attracts penalty of ₹100 per day per certificate. Maintain proper records and acknowledgments for audit purposes and compliance verification.

Challan Reconciliation

Match filed return data with actual challan deposits in Form 26AS. Any mismatch requires correction statement filing within specified timelines. Regular reconciliation prevents demand notices and ensures accurate tax credit to deductees for their income tax returns.

Lower Deduction Management

Apply for lower deduction certificates when applicable to reduce TDS burden on regular payments. Submit application with supporting documents and maintain certificates for audit trail. Ensure compliance with certificate conditions and validity periods throughout usage.

Annual TDS Return

File consolidated annual return summarizing all quarterly filings for the financial year. Include details of all deductees, TDS amounts, and certificates issued. This annual summary is mandatory for complete compliance closure and audit trail maintenance.

Non-Filer Penalty Recovery

Address any penalty notices for late filing or non-filing through proper response and rectification. Submit explanation letters with supporting documents. Pay applicable penalties and interest to avoid further legal action or prosecution under Income Tax Act.

Deductee Query Resolution

Handle queries from deductees regarding TDS certificates, amount discrepancies, or credit issues in their tax accounts. Provide necessary clarifications and documentary support. Assist in resolving mismatches between deducted amounts and credited amounts in Form 26AS.

Record Maintenance

Maintain proper books of accounts showing TDS deducted, deposited, and certificates issued. Keep all supporting vouchers, challans, and correspondence for minimum seven years. Ensure records are audit-ready and easily accessible for departmental scrutiny and verification.

Correction Statement Filing

File correction statements immediately upon discovering errors in submitted returns. Include revised deductee details, corrected amounts, or additional entries. Pay applicable fees and ensure all affected deductees receive updated certificates reflecting the correct information promptly.

Rate Change Updates

Monitor and implement TDS rate changes announced in budget or through notifications. Update internal systems and processes to reflect new rates from effective dates. Communicate changes to relevant teams to ensure accurate deduction in future transactions.

Key Benefits of Professional TDS Filing

Why Choose Expert TDS Return Filing Service

Penalty Avoidance

Timely and accurate TDS return filing prevents late filing penalties, interest charges, and compliance notices from tax authorities.

Automated Validation

Advanced software validates all entries, challan matching, and PAN verification to eliminate common filing errors and rejections.

Multi-Quarter Management

Seamlessly handle Q1, Q2, Q3, and Q4 TDS obligations with systematic tracking and deadline management for all quarters.

Expert CA Review

Chartered Accountants review every return before submission to ensure complete accuracy and compliance with latest tax regulations.

Certificate Generation

Automatic Form 16A generation and distribution to deductees within statutory timelines, maintaining proper documentation and audit trails.

Correction Support

Handle revision returns, correction statements, and lower deduction certificates with complete technical and procedural support throughout.

Penalty Avoidance

Timely and accurate TDS return filing prevents late filing penalties, interest charges, and compliance notices from tax authorities.

Automated Validation

Advanced software validates all entries, challan matching, and PAN verification to eliminate common filing errors and rejections.

Multi-Quarter Management

Seamlessly handle Q1, Q2, Q3, and Q4 TDS obligations with systematic tracking and deadline management for all quarters.

Expert CA Review

Chartered Accountants review every return before submission to ensure complete accuracy and compliance with latest tax regulations.

Certificate Generation

Automatic Form 16A generation and distribution to deductees within statutory timelines, maintaining proper documentation and audit trails.

Correction Support

Handle revision returns, correction statements, and lower deduction certificates with complete technical and procedural support throughout.

Clients Testimonials

Stories of Trust, Success
& Growth

Start Like They Did Explore Plans.

4.8

Excellent TDS filing service with zero errors and timely submissions.

Rajesh Kumar

Finance Head, Titan Industries

5.0

Professional team handled complex multi-quarter filings with perfect accuracy.

Priya Sharma

CA, Sharma Associates

4.7

Saved significant time and avoided penalties with their expert support.

Amit Patel

Director, Patel Enterprises

Got Question? here are the answers.

What happens if I miss the quarterly TDS filing deadline?

Late filing attracts penalty of ₹200 per day until the return is filed. Additionally, you cannot issue TDS certificates to deductees until the return is submitted, which may cause inconvenience to employees and vendors who need these certificates for their income tax filings.

Can I revise a TDS return after filing if I discover errors?

Yes, you can file a correction statement to rectify errors in the original return. However, this must be done before the due date of filing the return for the quarter in which the error is discovered. Late correction statements may attract penalties and additional compliance requirements.

Is TDS return filing mandatory even if no TDS was deducted during the quarter?

If you have a valid TAN and were required to deduct TDS but didn't due to threshold limits or exemptions, you generally don't need to file a nil return. However, if you deducted TDS in previous quarters, it's advisable to file a nil return to maintain filing continuity.

How do I handle TDS on payments to non-resident suppliers or contractors?

TDS on payments to non-residents is typically at higher rates (20-40%) unless covered by Double Taxation Avoidance Agreement (DTAA). You need to obtain tax residency certificates from payees and may need to apply for lower withholding certificates. Special forms and procedures apply for such payments.

What is the difference between regular TDS returns and correction statements?

Regular TDS returns report original transactions for the quarter, while correction statements are used to rectify errors in previously filed returns. Correction statements can add missing entries, modify incorrect details, or delete erroneous entries, but they must be filed within specified timelines.

Do I need separate TDS returns for salary and non-salary payments?

No, all types of TDS deductions (salary, professional fees, rent, etc.) are reported in the same quarterly return. However, different sections of the return capture different types of payments, and the software automatically categorizes them based on the nature of payment and applicable TDS sections.

How long should I maintain TDS records and supporting documents?

TDS records, including returns, challans, certificates, and supporting vouchers, should be maintained for at least 7 years from the end of the assessment year. These records are essential during tax audits, departmental inquiries, and for resolving any disputes or discrepancies that may arise.

Can I claim input tax credit on professional fees paid for TDS filing services?

Yes, if you are registered under GST, you can claim input tax credit on professional fees paid for TDS filing services, provided the service provider issues a proper GST invoice and you use the service for business purposes. Ensure the fees are not blocked under GST rules.

What should I do if a deductee's PAN is invalid or not provided?

If a valid PAN is not provided, you must deduct TDS at the higher of the applicable rate or 20%. Report such transactions with 'applied for' or 'not available' status in the return. You cannot issue TDS certificates until valid PANs are provided and correction statements are filed.

How do I handle TDS when payments are made in foreign currency?

Convert foreign currency payments to Indian Rupees using the exchange rate prevalent on the payment date or as per RBI guidelines. Calculate TDS on the INR equivalent amount. Maintain proper records of exchange rates used and ensure compliance with both TDS and FEMA regulations for such transactions.

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