Details Required for TDS Return Filing
TAN Registration Details
PAN of Deductor & Deductees
Challan Details (CIN, Date, Amount)
Nature of Payment (salary, rent, etc.)
Amount Paid & TDS Deducted
Employee Salary Structure (for Form 24Q)
Agreement Copies (for 194C/194J payments)
Applicable Deductors
Companies & LLPs
Partnership Firms
Proprietorships paying above TDS thresholds
Employers with salaried staff
Contractors, Professionals, and Rent Payers
Landlords receiving rent above ₹50,000/month
Startups paying freelancers or consultants
Steps in TDS Return Filing
Step 1: Data Collection & Validation
We collect challans, deductee data, PANs, and validate them against TDS rules and thresholds.
Step 2: Return Preparation
We prepare the TDS return (Form 24Q/26Q/27Q/27EQ) using licensed utility or software.
Step 3: Filing & Acknowledgment
Return is filed on the TRACES or NSDL portal and filing acknowledgment is shared with the client.
What You Will Receive
Filed TDS Return Acknowledgment
Form 27A (if applicable)
Quarterly TDS Summary Report
TRACES Justification Report (on request)
Form 16/16A Generation (if required)
Consequences of Delay or Non-Compliance
Late filing fee of ₹200/day under Section 234E
Penalty up to ₹1 lakh under Section 271H
Interest on late deduction (1%/1.5% per month)
Disallowance of expense under Section 40(a)(ia)
TRACES defaults and CPC notices
Quarterly Due Dates for TDS Returns
Q1 (Apr–Jun): 31st July
Q2 (Jul–Sep): 31st October
Q3 (Oct–Dec): 31st January
Q4 (Jan–Mar): 31st May
Form 16 Issuance Deadline: 15th June
Tax Authorities Involved
TRACES Portal (for filing & Form 16/16A)
NSDL (TDS Return Upload & Validation)
Income Tax Department (CPC-TDS)
TIN-NSDL Facilitation Centers
Why ReturnsBharo?
We offer seamless, accurate TDS return filing using government-approved utilities and software. Our tax experts handle validation, correction of defaults, and manage bulk PAN entries for enterprises. We also assist with TDS reconciliation, late payment correction, and issuing Form 16/16A to vendors or employees.
Estimated Process Time
2–4 working days per quarter
TDS Return Filing
Starting from
499₹ Onwards
(Government Fees Extra as Applicable)
Benefits
Expert-Handled Quarterly Returns
PAN Validation & Error-Free Filing
Avoid Penalties & Interest
TRACES Acknowledgment Provided
Form 16/16A Issuance Assistance
Package Inclusions
TDS Return Filing for Relevant Quarter
Filing Acknowledgment from TRACES/NSDL
Justification Report Download (if needed)
Form 16 / 16A Generation Support
Correction of Defaults (upon request)
