Normal TDS Return (Quarterly)
₹ 2499 (+ Taxes)
- Less than 100 entries
- Form 24Q/Form 26Q
- Form 16/16A generation
- Return Acknowledgement provided
Nil Data (Quarterly)
₹ 1200 (+ Taxes)
- Form 24Q (TDS on Salary)
- Form 26Q (TDS on non-Salary)
- Return Acknowledgement provided
Normal TDS Return (Quarterly)
₹ 5800 (+ Taxes)
- 100 - 500 entries
- Form 24Q/Form 26Q
- Form 16/16A generation
- Return Acknowledgement provided
About This Plan
Tax Deducted at Source or TDS is one of the ways by which Government of India collects tax from the citizens of the country. TDS is generally deducted at the time of making a payment to the taxpayer. The TDS deductor is supposed to file a quarterly return. Our plan will provide you all the services that you would require to file your TDS Return.
Services covered under this plan
- Registration on TRACES
- Verification of TDS Data
- Computing of TDS
- Online FVU generation and submission
- Generation of Form 16/16A
- Challan Verification
How the Plan Works?
- Buy Our Plan
- Personal Consultation
- Calculation of TDS (24Q & 26Q)
- Preparing TDS Return
- Data Verification
- Return Submission
- Request for TDS Challan
- TDS Certificate Download (Quarterly or Yearly)
Information Menu
Documents Required
- Details of Deductor
- Details of Deductees
- Deduction details & Amount of TDS Deducted
- Details of Responsible Person
- Copy of all TDS Challans Deposited
FAQs
What is Form 24Q?
Form 24Q is supposed to be filed quarterly by those who wish to file TDS Return. It contains the particulars of your salary payments and the tax deductions.
What is Form 26Q?
Form 26Q is a statement of tax that is deducted on all payments other than salary. These payments include interest on securities, dividends, prize money from lotteries, puzzles or horse races, rent, fees for professional or technical services, etc.
Who is required to file a TDS Return?
Employers or Organizations that make specific payments are supposed to file TDS Return.
Due dates to keep in mind while filing your TDS Return
QUARTER | PERIOD | DUE DATE |
1st Quarter | 1st April – 30th June | 31st July |
2nd Quarter | 1st July – 30th September | 31st October |
3rd Quarter | 1st October – 31st December | 31st January |
4th Quarter | 1st January – 31st March | 31st May |
What is Form 16?
Form 16 is also known as a TDS certificate. It is a form that is provided to a salaried taxpayer by the employer or the TDS deductor. Form 16 is divided into Part A and Part B. It is generally used to file Income Tax Return, as it contains all the details of the taxpayer’s salary and TDS.
I am paying my TDS through Challan. Which due dates am I supposed to keep in mind?
Month of Deduction | Quarter Ending For Return Filing | Due Date for TDS Payment through Challan | |
---|---|---|---|
Govt. Deductor | Other Deductor | ||
April | 30th | 7th May | |
May | 7th June | ||
June | 7th July | ||
July | 30th September | 7th August | |
August | 7th September | ||
September | 7th October | ||
October | 31st December | 7th November | |
November | 7th December | ||
December | 7th January | ||
January | 31st March | 7th February | |
February | 7th March | ||
March | 7th April | 30th April |