Filing of TDS Returns
Inclusions:
- Filing of Quarterly TDS Returns
- Preparation of Summary
- Tax Payment Facilitation
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List of Documents required
- TDS Traces login credentials
- TDS payment challans
- TDS Deduction details
- PAN of the deductee
HOW DOES IT WORKS?
ANSWERING YOUR QUERIES
What is the due date for filing TDS Return?
TDS Returns are filed on quarterly basis. The due date for the same remains 31st of the next month at the end of the quarter.
Does delay in filing the returns levy a fine?
Under Section 234E, one has to pay a fine of Rs 200 per day (two hundred) until the return is filed. One has to pay this for every day of delay until the fine amount is equal to the amount that one was supposed to pay as TDS.
What are the due dates to deposit TDS?
TDS has to be paid before 7th of every next month. Late interest is charged in case of delay at payment.
Do we need TAN to file TDS Returns?
Yes. TAN of the deductor and PAN of deductees are required to file the returns
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