Logo
G K B & Associates
Loading…
0120-3130570
info@gkb.associates
image

TDS Return

Here at G K B & Associates, we offer comprehensive TDS return filing services. We handle everything from calculating the tax, preparing the necessary forms, validating the data, to electronically filing it – all with meticulous accuracy and strict adherence to the required deadlines.

Benefits of Filing TDS Returns with GKB & Associates

  • icon
    Avoid Penalties & Interest – Timely filing prevents fines and late payment interest.
  • icon
    Ensure TDS Credit to Payees – Helps vendors/employees get credit in their ITRs.
  • icon
    Stay Compliant – Fulfil statutory obligations under the Income Tax Act.
  • icon
    Reduce Risk of Notices – Accurate filing avoids mismatches with Form 26AS.
  • icon
    Build Trust – Transparent compliance improves credibility with employees, vendors, and tax authorities.

    • Documents Needed for TDS Return Filing

    1. 1. TAN (Tax Deduction and Collection Account Number) of deductor
    2. 2. PAN of deductor and deductees
    3. 3. Details of tax deducted & deposited (Challan Identification Number – CIN)
    4. 4. Nature of payment & section under which TDS is deducted
    1. 5. Deductor’s bank details
    2. 6. Salary details (for Form 24Q) or vendor payment details (for Form 26Q/27Q)
    3. 7. Proof of TDS payment (Challan)
    4. 8. Previous quarter’s TDS return acknowledgment (if applicable)

    Our Process

    01
    Gathering and Checking Information

    We gather details about payments and deductions, check challans, and make sure PAN and TAN details are correct.

    02
    Calculating and Verifying

    We work out the TDS amount owed, double-check the deduction rates, and use tools from NSDL to confirm the data.

    03
    Confirming and Helping with Compliance

    We give you the confirmation and help with creating Form 16/16A, preparing correction statements, and sorting out any issues.

    Frequently Asked Questions

    image
    TDS Return filing is the process where every deductor reports details of tax deducted at source (TDS) and deposited with the Income Tax Department. It includes information on the deductee, PAN, payment type, and TDS amount.
    TDS Returns must be filed by employers, companies, LLPs, firms, government bodies, and individuals who are required to deduct tax while making specified payments like salary, rent, professional fees, interest, or contractor payments.
    The common types of TDS returns are:
    • Form 24Q: TDS on salaries
    • Form 26Q: TDS on payments (other than salaries) to residents
    • Form 27Q: TDS on payments to non-residents
    • Form 27EQ: TCS (Tax Collected at Source)
    TDS returns are filed quarterly. Generally, the due dates are 31st July, 31st October, 31st January, and 31st May for each financial year.
    Late filing can lead to:
    • Penalty of ₹200 per day of default under Section 234E
    • Additional penalty under Section 271H (₹10,000 to ₹1,00,000)
    • Disallowance of expenses in Income Tax computation
    image

    Get In Touch

    Design & Developed By : One Dizitalz Pvt Ltd