In today’s financial system, TDS (Tax Deducted at Source) plays an important role in ensuring smooth tax collection for the Government of India. Every responsible taxpayer, whether an individual, business owner, or corporate, must comply with TDS regulations. Filing a TDS return is not only a legal obligation but also a way to maintain financial transparency, avoid penalties, and ensure smooth credit of taxes to deductees.
At Prisha Document Center (CSC), we assist individuals and businesses in filing their TDS returns on time, ensuring complete compliance with Income Tax Department guidelines. Our team provides professional support for all TDS-related requirements, making the process simple, fast, and stress-free.
What is TDS Return Filing?
TDS return filing is the process of submitting a statement to the Income Tax Department every quarter, providing details of:
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Tax deducted at source (by employers, organizations, or individuals).
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PAN details of deductors and deductees.
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Type of payment (salary, rent, commission, professional fees, interest, etc.).
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Challan details of deposited tax.
The TDS return ensures that the deducted tax is properly credited to the respective PAN holders and reflected in their Form 26AS.
Who Needs to File TDS Return?
TDS return filing is mandatory for the following:
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Employers deducting TDS on salaries.
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Banks deducting TDS on interest paid.
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Companies, businesses, or individuals deducting TDS on professional fees, rent, commission, or contractual payments.
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Anyone making payments subject to TDS provisions under the Income Tax Act, 1961.
Types of TDS Returns
There are different forms prescribed for filing TDS returns:
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Form 24Q – For TDS deducted from salaries.
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Form 26Q – For TDS deducted from non-salary payments like rent, commission, professional fees, etc.
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Form 27Q – For TDS deducted on payments to Non-Resident Indians (NRIs).
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Form 27EQ – For TCS (Tax Collected at Source).
Documents Required for TDS Return Filing
To file your TDS return accurately, you need:
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TAN (Tax Deduction Account Number).
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PAN details of deductor and deductees.
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Challan details of tax deposited.
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Nature of payment details (salary, rent, professional fees, etc.).
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Deduction amount and rate of TDS.
Step-by-Step Process of Filing TDS Return
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Collect Information – Gather all challan and deduction details.
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Prepare Return – Use the Return Preparation Utility (RPU) provided by NSDL.
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Validate Return – Check errors using File Validation Utility (FVU).
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Submit Return – Upload through TIN-FC or Income Tax e-filing portal.
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Acknowledgment – Get a provisional receipt number after successful filing.
At Prisha Document Center, we take care of the entire process professionally, ensuring accuracy and timely submission.
Due Dates for TDS Return Filing
TDS returns are filed quarterly:
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Q1 (April – June): 31st July
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Q2 (July – September): 31st October
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Q3 (October – December): 31st January
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Q4 (January – March): 31st May
Penalties for Late or Incorrect Filing
Non-compliance with TDS rules attracts penalties:
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Late filing fee (Section 234E) – ₹200 per day until return is filed.
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Penalty (Section 271H) – Ranging from ₹10,000 to ₹1,00,000.
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Disallowance of expenses if TDS is not deducted/deposited properly.
Thus, timely filing of TDS return is crucial to avoid legal and financial burdens.
Benefits of Filing TDS Return on Time
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Avoid penalties and interest.
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Build a clean financial record.
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Ensure seamless credit of taxes to deductees.
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Strengthen compliance with Income Tax laws.
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Maintain professional reputation for businesses.
Why Choose Prisha Document Center (CSC) for TDS Return Filing?
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Expert Guidance – Professional support in every step.
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Accuracy – Error-free preparation and validation of returns.
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Timely Filing – We ensure compliance before due dates.
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Affordable Charges – Cost-effective services for individuals & businesses.
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One-stop Solution – All tax and document services under one roof.
Conclusion
Filing your TDS return is not just a statutory requirement but also a vital step toward financial discipline. At Prisha Document Center (CSC), we make the process smooth, hassle-free, and 100% compliant. Whether you are a salaried person, small business owner, or corporate entity, we provide customized solutions to meet your TDS return filing needs.
📍 Visit us at Street No. 12, Shaheed Ajit Singh Colony, 33 Futta Road, Giaspura, Ludhiana, Punjab.
📞 Contact: +91 9478446880
Let us handle your TDS return filing – because your compliance is our responsibility.
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