TDS Return Filing
Aside from depositing the tax, the deductor must also file a TDS return. TDS return filing is a quarterly statement that must be submitted to the Internal Revenue Service. Timely submission of TDS returns is required. TDS returns can be filed entirely online. The information of the TDS returns will appear on Form 26 AS once they have been submitted.
The following details must be stated when filing TDS returns:
- The deductor’s and deductee’s PANs.
- The amount of money paid to the government in taxes.
- Information on the TDS challan
- Others, if there are any.
Register a Company in 8 Easy Steps
Fill out our Form
To begin, fill out Form 27 A, which contains numerous columns, and verify the hard copy of the Form together with the E-TDS return, which has been filed electronically.
Tax Deducted
The tax deducted at the source, as well as the total amount paid, must be appropriately filled out and totalled in the next step
Verification Process
On Form 27 A, the TAN of the organisations must be mentioned. If the TAN provided is wrong, the verification process will be complicated.
Checking of Challan Number
The relevant challan number, the form of payment, and the tax details must be stated while filing TDS returns.
Enter 7 Digit BSR
The basic Form used for filing the e-TDS must be used to ensure consistency. To make the tallying procedure easier, the 7-digit BSR must be entered.
TDS Submission
6 TDS returns must be physically submitted to the TIN FC, which is maintained by NSDL. In the case of an online filing, they can be submitted on the NSDL TIN's official website.
Token Number is Issued
If the information supplied is correct, a token number or a provisional receipt is issued. This is evidence that a TDS return was filed.
If Rejected Non Acceptance memo is provided
In the event of rejection, a non-acceptance memo is provided, along with the cause for the rejection, and the returns must be re-filed.
Advantage
- A regular stream of revenue into the government’s coffers.
- Allows for the efficient collection of welfare taxes.
- There is no need to pay a large sum of tax because payments are made every three months for the entire year.
Documents required
To file TDS returns, the following documentation must be presented.
- TAN information
- PAN information
- Details of your most recent TDS filing, if applicable
- The time frame in which TDS must be filed
- The company’s incorporation date
- The number of transactions required to file TDS returns
- Proprietorship/ Partnership/ Company/ LLP is the name of the legal entity.
OUR PRICING PLANS
Standard
₹ 14,999
- complete company incorporation
- Certificate of incorporation (COI)
- Permanent account number (PAN)
- tax deduction account number (TAN)
- director identification number (DIN)
- digital signature certificate (DSC)
- memorandum of association (MOA)
Gold
₹ 16,999
- complete company incorporation
- Certificate of incorporation (COI)
- Permanent account number (PAN)
- tax deduction account number (TAN)
- director identification number (DIN)
- digital signature certificate (DSC)
- memorandum of association (MOA)
- articles of association (AOA)
- Bank account opening
- GST registration
- MSME / UDYAM registration
Platinum
₹ 19,999
- complete company incorporation
- Certificate of incorporation (COI)
- Permanent account number (PAN)
- tax deduction account number (TAN)
- director identification number (DIN)
- digital signature certificate (DSC)
- memorandum of association (MOA)
- articles of association (AOA)
- Bank account opening
- GST registration
- MSME / UDYAM registration
- Share certificate issue
- company commencement form filling