Overview of TDS

File TDS returns using our platform. Just upload your Provide the document and get your TDS returns filed by Chartered Accountants. We PAN bulk verification to avoid chances for errors in your TDS returns. After return filing, you can Download TDS certificates( Form 16. Form 16a).

Types of TDS Returns Filed by us

TDS Return on Salary Payment (Form 24Q)
TDS Return on Salary and other payments (Form 24Q and Form 26Q)
TDS Return on payment other than salary (Form 26Q)
TDS Returns – Payments outside India (Form 27Q)
TDS on Rent – Form 26QC
TCS Returns – Form 27EQ

 

Due Dates for Payment of TDS

Amount paid/credited Due date of TDS deposit
Government Office Without Challan Same Day
With Challan 7th of next month
On perquisites opt to be deposited by an employer 7th of next month
Others In March 30th April
In other months 7th of next month

TDS Return Filing

Due dates of TDS Return FY 2020-20 :

Quarter Quarter Period TDS Return Due Date
1st Quarter 1st April to 30th June 31st August 2020
2nd Quarter 1st July to 30th September 31st October 2020
3rd Quarter 1st October to 31st December 31st January 2021
4th Quarter 1st January to 31st March 31st May

TDS Return on Salary Payment (Form 24Q)

File your Tax returns on time and avoid notices from Tax Department

Know About This Package

Any person or Enterprise who has deducted TDS in the hands of an employee while paying salary to its employees needs to file your quarterly TDS returns. A delay in filing the returns attracts interest and penalty levied by the Tax Department.

Services Coverage
  • Registration on TRACES
  • Form 24Q Up to 100 employees (1 no.)
  • Bulk PAN Verification
  • Challan Verification
  • FVU Generation and Submission
  • Generation of Form 16
Best suitable
  • Any individual who is want to make a payment of salary and has to deduct TDS
  • Any organization such as company, partnership firm, etc required to make salary payment after deduction of TDS
  • Any branch of principal business office

How it works

  • Purchase of Package
  • Fill in the details in the format given
  • Upload documents
  • TDS Return form prepared by Tax Expert
  • Get Your Form 16

Documents To Be Submitted

  1. Details of deductor
  2. Details of a responsible person
  3. Details of deductee
  4. Challan details
  5. Deduction details

FAQs

What is TDS in salary?
Tax Deducted at Source or TDS is the amount which is deducted from the income of an individual by an authorised deductor and deposited to the IT department.

Is there any minimum amount up to which tax is not deducted on salary payment?

If the payment made during the year is below the threshold limit, then there is no requirement to deduct tax at source. If net taxable income is less than the maximum amount which is not chargeable to tax

  • Rs. 2,50,000 for an individual
  • Rs. 3,00,000 for Senior Citizens
  • Rs. 5,00,000 for Super Senior Citizens

Is revised return covered under the plan?

Revised return filing on account of incorrect information provided by the assessee during the original return filing shall not form part of the plan.

TDS Return on Salary and other payments (Form 24Q and Form 26Q)

File your Tax returns on time and avoid notices from Tax Department

Know About This Package

The Package allows you to file your quarterly TDS returns related to all defined payments along with salary where TDS needs to be deducted and return is required to be filed through Form 24Q & 26Q. A delay in filing the returns attracts interest and penalty levied by the Tax Department, hence, it is important to pay TDS in due date and subsequent return filing is equally important.

Services Coverage
  • Registration on TRACES
  • Form 24Q Up to 100 employees (1 no.)
  • Form 26Q upto 10 deductees (1 no.)
  • Bulk PAN Verification
  • Challan Verification
  • FVU Generation and Submission
  • Generation of Form 16 & 16A
Best suitable
  • Any individual who is want to make a payment of salary and has to deduct TDS
  • Any organization such as company, partnership firm, etc required to make salary payment after deduction of TDS
  • Any branch of the main business office

How it works

  • Purchase of Package
  • Fill in the details in the format given
  • Upload documents
  • TDS Return form prepared by Tax Expert
  • Get Your Form 16 & 16A

Documents To Be Submitted

  1. Details of deductor
  2. Details of a responsible person
  3. Details of deductee
  4. Challan details
  5. Deduction details

FAQs

TDS Return on payment other than salary (Form 26Q)

File your Tax returns on time and avoid notices from Tax Department

Know About This Package

The Package allows you to file your quarterly TDS returns related to all defined payments along with salary where TDS needs to be deducted and return is required to be filed through Form 26Q. A delay in filing the returns attracts interest and penalty levied by the Tax Department, hence, it is important to pay TDS in due date and subsequent return filing is equally important.

Services Coverage
  • Registration on TRACES
  • Form 26Q upto 10 deductees (1 no.)
  • Bulk PAN Verification
  • Challan Verification
  • FVU Generation and Submission
  • Generation of Form 16 & 16A
Best suitable
  • Any individual who is want to make a payment of salary and has to deduct TDS
  • Any organization such as company, partnership firm, etc required to make salary payment after deduction of TDS
  • Any branch of the main business office

How it works

  • Purchase of Package
  • Fill in the details in the format given
  • Upload documents
  • TDS Return form prepared by Tax Expert
  • Get Your Form 16 & 16A

Documents To Be Submitted

  1. Details of deductor
  2. Details of a responsible person
  3. Details of deductee
  4. Challan details
  5. Deduction details

FAQs

TDS Returns - Payments outside India (Form 27Q)

File your Tax returns on time and avoid notices from Tax Department

Know About This Package

Buy this package to file Form 27Q is the statement of the return for the non-salary payments done to an NRI(Non-Resident Indian)/Foreigners.

Services Coverage
  • Registration on TRACES
  • Form 27Q upto 10 deductees (1 no.)
  • Bulk PAN Verification
  • Challan Verification
  • FVU Generation and Submission
  • Get your Form 16A
Best suitable
  • Indian citizens who are making payments to NRI/foreigners or any other payments outside India

How it works

  • Purchase of Package
  • Give us all the details regarding payments made outside India
  • Our experts will prepare and file the TDS return – Form 27Q

Documents To Be Submitted

The documents needed shall depend on the service you need at a particular period in time. The same shall be communicated to you by our experts based on your requirements.


FAQs

TDS on Rent - Form 26QC

File your Tax returns on time and avoid notices from Tax Department

Know About This Package

A tenant of a property making monthly rent payment exceeding ₹ 50, 000 is needs to deduct tax at the rate of 5% from the rent payable to a resident landowner.

Services Coverage
  • Filling form 26QC
  • Challan Verification
  • Get Your Form 16C
Best suitable
  • A tenant of a property making monthly rent payment exceeding ₹ 50, 000 is required to deduct tax at the rate of 5% from the rent payable to a resident landlord.

How it works

  • Purchase the plan
  • Filing of Form 26QC
  • Payment of TDS
  • Get your form 16A

Documents To Be Submitted

  1. PAN of the tenant
  2. PAN of the owner
  3. Rental agreement 
  4. Challan details

FAQs

TCS Returns - Form 27EQ

File your Tax returns on time and avoid notices from Tax Department

Know About This Package

Each person having a TAN and collecting tax at source needs to file Form 27EQ Quarterly.

Services Coverage
  • Registration on TRACES
  • Form 27EQ up to 10 deductees (1 no.)
  • Challan Verification
  • FVU Generation and Submission
  • Generation of Form 27D
Best suitable
  • Anyone having a TAN number

How it works

  • Purchase the Package
  • Document collection and verification
  • We will prepare and file the TCS return – Form 27EQ

Documents To Be Submitted

The papers needed shall depend on the service you need at a particular point in time. The same shall be communicated to you by our experts based on your requirements.


FAQs

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FAQs On TDS Returns

1. When it is mandatory to file return of income?

It is mandatory to file return of income for a company and a firm. However, individuals, HUF, AOP, BOI are mandatorily required to file return of income if the income exceed basis exemption limit of Rs 2.5 lakhs. This limit is different for senior citizens and super senior citizens.

2. Why my income am I taxed for?

According to the Income Tax Department, Your total income, could be Salary from house property, profit or loss from selling stocks or from interest on a savings account or fixed deposits. All these numbers get added up to become your gross income.

  • Income from Salary: All the money you receive while rendering your job as a result of an employee empoyement contract.
  • Income from House Property: Income from house property you own; property can be self-occupied or rented out.
  • Income from other sources: Income accrued from Fixed Deposits and Savings Account come under this head.
  • Income from Capital Gains: Income earned from sale of a capital asset, say mutual funds or house property.
  • Income from business and profession: Income/loss arising as a result of carrying on a business or profession. Freelancers income come under this head.

3. What is TDS shown in my payslip?

TDS on salary means that tax deducted by the employer at the time of transferring the salary into the employee’s account. The amount deducted from the employee’s account is deposited with the government by the employer.

4. What is Form 16?

Form 16 is the certificate issued under section 203 of the Income-tax Act for tax deducted at source (TDS) from income under the head ‘salary’. It is issued on deduction of tax by the employer from an employee’s salary and deposit of the same with the government. The form has two parts: Part A and Part B

5 What is TDS on rent 194I vs 194IB?

Section 194 IB SECTION 194 I
This section is applicable on an individual or a Hindu undivided family who are not required to have tax audit as per Income Tax Act. It is applicable for any person (not being an Individual or Hindu Undivided Family) who in the last year liable to Tax Audit
Rate: 5% Rate: 10% for use of any land or building or furniture or fittings5% for use of any machinery or plant or equipment
Monetary Limit on  transaction:  Rs. 50,000 Per month Monetary Limit on  transaction:  Rs 2,40,000  Per Annum
TDS to be deducted on last month of the previous year or the last month of tenancy TDS to be deducted Monthly
TAN No.: Not Required TAN No.: Required
Tax Certificate to be issued: Form 16C Tax Certificate to be issued: Form 16A

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