TDS Returns

 

 

 

 


Introduction

What is TDS Return Filing and TDS Due Date ?

TAN stands for Tax Deduction and Collection Account Number. TAN Number is a 10 Digit Alphanumeric Number abbreviation used for Tax Deduction and Collection Account Number. Every Assessee liable to deduct TDS is required to apply for TAN and shall quote this number in all TDS Returns, TDS payments and any other communications regarding TDS with Income Tax Authority.

Failure to do so may attract a heavy penalty of up to Rs.10,000. TDS Returns and Payments will not be received by the Banks if TAN is not quoted. Tax deducted at source (TDS) ensures that the Government's collection of tax is proponed and the responsibility for paying tax is diversified. The person deducting the tax at source is required to deposit the tax deducted to the credit of Central Government - quoting the TAN number. Individuals who are salaried are not required to obtain TAN or deduct tax at source. However, a proprietorship business and other entities (i.e., Private Limited Company, LLP, etc.,) must deduct tax at source while making certain payment like salary, payments to contractor or sub-contractors, payment of rent exceeding Rs.1,80,000 per year, etc. Compliance Advisor can help to obtain TAN Registration.

Entities having TAN Registration must file TDS returns on quarterly basis. Compliance Advisor can help you 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. Use calendar events to know more about your due dates for TDS return filing due date and TDS payment due date. Compliance Advisor can help you to prepare and file returns of your business. Get a free advisory relating to return filing by scheduling an appointment with a Compliance Advisor.

Main types of TDS Forms

Form 24Q -TDS on Salaries

Form 26Q – TDS on payments other than Salaries

Form 27Q – TDS on payments made to Non-Residents

Form 27EQ – TCS

What Makes a Filing Returns, So Unique?

Filing of TDS returns is basically a legal obligation on everyone who is falls under it, is required to comply with. Timely Filing for Forms and Returns saves the entity form the penal provisions & prosecution.

What we can do