Ensure Timely and Accurate TDS Return Filing with Expert Assistance
File your taxes with ease—no stress, no confusion, just expert support from start to finish.
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Why TDS Return Filing Matters?
Tax Deducted at Source (TDS) is a mechanism introduced by the Income Tax Department to collect tax at the source of income. TDS Return Filing is a quarterly statement submitted by the deductor to the Income Tax Department, containing details of TDS deducted and deposited.
If you deduct TDS as an employer, business owner, or freelancer making payments, you are required to file TDS returns regularly as per the Income Tax Act.
Filing TDS returns is a legal obligation under the Income Tax Act. It ensures that taxes deducted from income sources like salary, rent, or professional fees are properly reported and credited to the concerned individuals. Timely and accurate filing helps:
Avoid penalties and legal issues
Ensure smooth credit of TDS in deductees’ accounts
Maintain trust with employees, clients, and vendors
Stay compliant with government regulations
Enable easy generation of TDS certificates (Form 16/16A)
Neglecting TDS compliance can lead to heavy penalties, disallowance of expenses, and unnecessary scrutiny from tax authorities.
TDS Return Forms We Handle
| Form | Purpose | Applicable To |
|---|---|---|
| 24Q | TDS on Salary | Employers |
| 26Q | TDS on Non-Salary Payments | Businesses & Individuals |
| 27Q | TDS on Payments to Non-Residents | Foreign Payments |
| 27EQ | TCS Returns | Sellers Collecting Tax |
| 26QB | TDS on Sale of Property (Section 194-IA) | Buyers of Immovable Property |
Transparent Pricing, No Hidden Charges
Quarter - 1
TDS Return Filling-
Documents Required
-
TAN (Tax Deduction and Collection Account Number)
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Challan details of TDS deposited (Challan Identification Number)
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Details of TDS deductions (Form 16 / Form 16A / Form 26Q / 27Q, etc.)
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Payment details (salary, professional fees, rent, commission, etc.)
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PAN details of the deductor and deductees
Quarter - 2
TDS Return Filling-
Documents Required
-
TAN (Tax Deduction and Collection Account Number)
-
Challan details of TDS deposited (Challan Identification Number)
-
Details of TDS deductions (Form 16 / Form 16A / Form 26Q / 27Q, etc.)
-
Payment details (salary, professional fees, rent, commission, etc.)
-
PAN details of the deductor and deductees
Quarter - 3
TDS Return Filling-
Documents Required
-
TAN (Tax Deduction and Collection Account Number)
-
Challan details of TDS deposited (Challan Identification Number)
-
Details of TDS deductions (Form 16 / Form 16A / Form 26Q / 27Q, etc.)
-
Payment details (salary, professional fees, rent, commission, etc.)
-
PAN details of the deductor and deductees
Quarter - 4
TDS Return Filling-
Documents Required
-
TAN (Tax Deduction and Collection Account Number)
-
Challan details of TDS deposited (Challan Identification Number)
-
Details of TDS deductions (Form 16 / Form 16A / Form 26Q / 27Q, etc.)
-
Payment details (salary, professional fees, rent, commission, etc.)
-
PAN details of the deductor and deductees
TDS Filing Due Dates
| Quarter | Period | Due Date |
| Q1 | Apr – Jun | 31st July |
| Q2 | Jul – Sep | 31st October |
| Q3 | Oct – Dec | 31st January |
| Q4 | Jan – Mar | 31st May |
Key Benefits of TDS Return Filing
Legal Compliance : Avoid penalties and stay compliant with Income Tax regulations.
Timely Credit of TDS: Ensures the deducted tax is credited to the payee's PAN account.
Smooth Processing of Income Tax Returns : Accurate TDS returns help in faster and error-free ITR processing.
Prevents Notices and Legal Hassles : Regular and correct filing reduces the chances of receiving notices from the tax department.
Avoids Interest and Penalties : Timely filing saves you from interest charges and penalties under Sections 234E and 271H.
Essential for Form 16 / Form 16A Issuance : Enables employers and deductors to generate and issue TDS certificates properly.
Builds Trust and Transparency : Maintains professional credibility with employees, vendors, and clients.
Mandatory for Loan and Visa Processing : TDS records often support financial documents required for loans and visa applications.
Our Process: Simple and Streamlined
1. Select Plan
Choose the plan that fits your needs.
2. Connect
Coordinate with our expert team.
3. Documentation
Share your documents securely.
4. Get Filing Done
Sit back while we file your TDS Returns.
Why LawFinCo Is the Right Choice
Expert Financial Team
A team of seasoned accountants, tax advisors, and financial consultants with high expertise.
End-to-End Support
From documentation to compliance, we handle everything, so you don’t have to worry.
Transparent Pricing
No hidden charges — only clear, upfront plans and honest billing for complete peace of mind.
Fast & Accurate Filing
Timely services with a strong focus on accuracy, audit-readiness, and tax efficiency.
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Frequently Asked Questions
TDS Return Filling Basics
1. What is a TDS Return?
A TDS return is a quarterly statement that deductors are required to submit to the Income Tax Department, detailing the TDS deducted and deposited.
2. What happens if I don’t file a TDS return?
Non-filing or late filing of TDS returns can attract a penalty of ₹200 per day (Section 234E) and further penalties under Section 271H.
3. Who is required to file a TDS return?
Non-filing or late filing of TDS returns can attract a penalty of ₹200 per day (Section 234E) and further penalties under Section 271H.
4. Can I file a TDS return without a TAN?
No, having a valid TAN (Tax Deduction and Collection Account Number) is mandatory for filing TDS returns.
5. Is TDS return filing mandatory for individuals?
Yes, if an individual deducts TDS (e.g., when buying property), they are required to file the relevant TDS return such as Form 26QB.
6. Why should I file TDS returns on time?
Timely filing ensures compliance, avoids penalties, enables deductees to claim TDS credit, and supports accurate income tax processing.
7. What documents are required for TDS return filing?
TAN, PAN details, challan details of tax deposited, deductee details, and payment records like salary or rent receipts are required.
8. How do I contact LawFinCo for TDS return assistance?
You can Call / WhatsApp on:
+91 9560 600 440
Or Drop an email at:
info@lawfinco.com
