TDS Return Filing Services
TDS (Tax Deducted at Source) return filing is a mandatory quarterly compliance for entities deducting tax at source. K-Tech Services provides complete TDS return filing services including preparation of Form 24Q, 26Q, 27Q, and TDS certificates.
What is TDS Return?
TDS return is a quarterly statement that summarizes all TDS deductions made by a deductor during a quarter. It includes details of tax deducted, deposited with the government, and the PAN of deductees.
Types of TDS Returns
| Form No. | Purpose | Due Date |
|---|---|---|
| Form 24Q | TDS on Salary | 31st July, 31st Oct, 31st Jan, 31st May |
| Form 26Q | TDS on payments other than salary (Residents) | 31st July, 31st Oct, 31st Jan, 31st May |
| Form 27Q | TDS on payments to Non-Residents | 31st July, 31st Oct, 31st Jan, 31st May |
| Form 27EQ | TCS Return | 15th July, 15th Oct, 15th Jan, 15th May |
Documents Required
- TAN of the deductor
- PAN of all deductees
- Details of TDS deducted and deposited
- Challan details of tax deposit
Penalty for Late Filing
- Late filing fee: ₹200 per day (maximum up to TDS amount)
- Late payment interest: 1.5% per month
Note: We provide timely reminders and handle all TDS return filings to avoid penalties. We also issue Form 16 and Form 16A to deductees.
Quick Enquiry
Why Choose Us?
- Timely Filing
- Error-free Returns
- TDS Certificate Issuance
Contact Us
+91-9600076134
info@ktechservices.com