Who Needs to File TDS Returns? Check Your Eligibility
TDS deduction requires timely return filing. Check your eligibility and stay compliant with tax regulations.
Quick and Hassle-Free TDS Filing in 5 Steps
Simplify your TDS filing with these steps for seamless compliance.
Speak to Our Experts
Submit Your Details & Documents
Preparing TDS Return
Make TDS Liability Payment
TDS Return Timely Submission
File Your TDS Returns in 0–2 Days – Fast, Simple, and Reliable!
Don’t delay—get expert help for your TDS filing and complete it smoothly in no time.
Simple Checklist for Hassle-Free TDS Return Filing.
Ensure a smooth TDS filing process by keeping these important documents ready in advance. 🚀
TDS Filing Checklist – Quick Guide
-
TAN and PAN details of the deductor
-
PAN of each deductee
-
TDS Payments Challan
-
Deduction Details
-
Prior TDS Certificates, if any
-
Prior TDS Return Acknowledgment, if any
Complete TDS Filing Deliverables for You
Our expert TDS filing deliverables ensure timely filing, precise documentation, and smooth compliance.
Organized data in template
Hassle Free Return Preparation
Timely Return Submission
Issuance of TDS Certificates
No cost rectification, if any
Post Submission Support
Different Types of TDS Return Filings Online
Understand TDS Return Categories for Accurate Compliance
| Sl No. | Form | Applicable Payments | Frequency | General Due Date |
|---|---|---|---|---|
|
1. |
24Q |
TDS on Salaries |
Quarterly |
30 days after the quarter-end
(Q4: 31st May) |
|
2. |
26Q |
TDS on Non-Salary Payments |
Quarterly |
30 days after the quarter-end
(Q4: 31st May) |
|
3. |
27Q |
TDS on Payments to Non-Residents |
Quarterly |
30 days after the quarter-end
(Q4: 31st May) |
|
4. |
27EQ |
Tax Collected at Source (TCS) |
Quarterly |
15 days after the quarter-end |
|
5. |
26QB |
TDS on Sale of Property |
Transaction-Based |
30 days from the end of the
transaction month |
|
6. |
26QC |
TDS on Rent |
Monthly |
30 days from the end of the
deduction month |
|
7. |
26QD |
TDS on Contractors/Professionals |
Monthly |
30 days from the end of the
deduction month |
Avoid Penalties by Preventing Common TDS Mistakes
Be Aware of the Consequences of TDS Errors: Penalties, Interest, and Legal Risks
| Sl No. | Consequence | Applicable Rate/Amount |
|---|---|---|
|
1. |
Late Filing Fee |
₹200 per day (maximum: TDS amount) |
|
2. |
Interest for Late Deduction |
1% per month or part thereof |
|
3. |
Interest for Late Deposit |
1.5% per month or part thereof |
|
4. |
Penalty for Late Filing |
₹10,000 to ₹1,00,000 |
|
5. |
Expense Disallowance |
Disallowance of 30%/100% of expense, as the case maybe |
|
6. |
Late issuance of TDS Certificate (15 days from the due date of filing TDS Return) |
₹500 Per Day |
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Frequently Asked Questions
Have questions? Explore our FAQs for quick and clear answers.
What is the due date for filing TDS returns?
TDS returns are filed quarterly. The due dates are:
Q1 (Apr–Jun): 31st July
Q2 (Jul–Sep): 31st October
Q3 (Oct–Dec): 31st January
Q4 (Jan–Mar): 31st May
Filing on time helps avoid penalties and ensures smooth compliance.
How can I make a TDS payment online?
You can pay TDS online through the Income Tax portal by:
Visiting the e-payment section
Selecting Challan No. ITNS 281
Entering TAN details
Choosing the payment mode (Net Banking/Debit Card)
Completing the transaction and saving the challan receipt
What happens if TDS is not paid on time?
If TDS is not paid on time:
Interest is charged (1% or 1.5% per month)
Late fees and penalties may apply
It may lead to legal consequences and notices from the department
What is TAN?
TAN (Tax Deduction and Collection Account Number) is a 10-digit alphanumeric number required for entities responsible for deducting or collecting TDS/TCS.
It is mandatory for filing TDS returns and making TDS payments.
What happens if I miss the TDS return filing due date?
If you miss the due date:
Late filing fee of ₹200 per day (under Section 234E) is charged
Penalty may range from ₹10,000 to ₹1,00,000
Delay can affect compliance rating and cause notices
How can I correct mistakes in filed TDS returns?
You can file a revised (correction) return by:
Downloading the original return file
Making corrections (PAN, challan, amount, etc.)
Uploading the corrected return through the TRACES portal
Where can I obtain a TCS certificate, and why is it important?
A TCS certificate (Form 27D) is issued by the collector of tax.
You can obtain it from the deductor or download it via the TRACES portal.
It is important because:
It acts as proof of tax collected
Helps claim tax credit while filing income tax returns
How long does it take to get a TDS refund?
TDS refunds are usually processed within 30 to 60 days after filing your income tax return.
However, the timeline may vary depending on verification and processing by the Income Tax Department.