📑 TDS Return Filing (Form 24Q, 26Q, 27Q, 27EQ)
Hassle-Free TDS Return Filing Services Across India
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What are TDS Returns?
TDS Returns are quarterly statements filed by deductors, containing details of tax deducted and deposited, PAN details of deductees, nature of payments, and challan details.
💸 Tax deducted & deposited
🆔 PAN details of deductees
📋 Nature of payments
🔖 Challan details
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Types of TDS Returns
- 🧑💼 Form 24Q – TDS on Salary (employers)
- 💼 Form 26Q – TDS on payments other than salary
- 🌏 Form 27Q – TDS on payments to Non-Residents / NRIs
- 🛒 Form 27EQ – Statement for TCS
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Documents & Details Required
- 🆔 TAN & PAN of deductor
- 🆔 PAN details of all deductees
- 🔖 Challan details (BSR code, date, amount)
- 📋 Nature of payment & section codes
- 💼 Salary details (for Form 24Q)
- 🌏 Payment details to NRIs (for Form 27Q)
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Step-by-Step TDS Return Filing Process
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Data Collection & Validation
Collect PAN, challan, and payment details.
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Preparation of TDS Return File
Generate return using NSDL software.
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Error Check with FVU
Validate file to ensure accuracy.
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E-filing Submission
Upload return on TRACES portal.
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Acknowledgment Receipt
Download and share receipt.
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Compliance Monitoring
Regular reminders for due dates.
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Benefits of Filing TDS Returns with Experts
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Error-free filing with PAN verification
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Avoidance of late fees & penalties
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Hassle-free issuance of Form 16 / 16A
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Peace of mind with professional support
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Seamless compliance with Income Tax rules
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Penalties & Consequences of Non-Filing
- Late Filing Fee – ₹200 per day under Section 234E
- Penalty – ₹10,000 to ₹1,00,000 under Section 271H
- Interest on late payment of TDS
- Rejection of returns & notices from IT Department
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Why Choose RightTax Pro Advisors?
- ✔ Expertise in all types of TDS returns
- ✔ 100% compliance with Income Tax Department
- ✔ Regular reminders for quarterly deadlines
- ✔ Affordable pricing & PAN India service coverage
- ✔ Support for TDS corrections & notice handling
❓ Frequently Asked Questions (FAQs)
Q1. Who is required to file TDS returns?
Any person or entity deducting TDS (employers, companies, firms, contractors, professionals, etc.) must file quarterly TDS returns.
Q2. What is the due date for TDS return filing?
Q1 (Apr–Jun): 31st July
Q2 (Jul–Sep): 31st October
Q3 (Oct–Dec): 31st January
Q4 (Jan–Mar): 31st May
Q2 (Jul–Sep): 31st October
Q3 (Oct–Dec): 31st January
Q4 (Jan–Mar): 31st May
Q3. Can TDS returns be revised?
Yes. If there are errors in challan, PAN, or payment details, revised TDS returns can be filed.
Q4. What is Form 26Q used for?
Form 26Q is used to file TDS returns for payments other than salary, such as contractor fees, rent, commission, professional charges, etc.
Q5. What is the penalty for not filing TDS returns on time?
Late filing attracts a fee of ₹200/day under Section 234E and penalty under Section 271H (₹10,000–₹1,00,000).
Q6. Is digital signature mandatory for filing TDS returns?
Yes, for companies and certain deductors, digital signature (DSC) is mandatory.
Q7. What happens if PAN of deductee is not available?
In such cases, TDS must be deducted at a higher rate of 20%.
Q8. Can individuals deducting TDS on rent file returns themselves?
Yes, but expert assistance is advisable to avoid errors and penalties.
Q9. How can I check the status of TDS return filing?
Status can be tracked online using the acknowledgment number on the TRACES portal.
Q10. Can TDS returns be filed online without TAN?
No. TAN is mandatory for filing TDS returns.
📞 Get Professional TDS Filing Support
Stay compliant and avoid penalties with expert assistance from RightTax Pro Advisors. We provide end-to-end TDS return filing and correction services for individuals, firms, and companies.
📍 Offices: Vijayawada & Hyderabad (PAN India Services)