TDS Return Filing

What is TDS Return Filing

Timely TDS return filing for employers and deductors. We handle quarterly TDS statements and Form 16/16A generation.

What's Included:

• TDS Calculation
• Quarterly Return Filing (24Q, 26Q, 27Q)
• Challan Verification
• Form 16/16A Generation
• TDS Reconciliation
• Default Resolution

What's Included:

• TDS Calculation
• Quarterly Filing
• Challan Verification
• Form 16/16A
• TDS Reconciliation
• Default Resolution

Process for TDS Return Filing

Company Registration in India will boost the progress of startups and provide an additional edge over those who have not registered. The Ministry of Corporate Affairs governs the company registration process with rules and regulations framed in accordance with the law.

Documents Required For TDS Return Filing

1. TAN number and login credentials
2. Challan details of TDS deposited
3. Deductee PAN details
4. Payment vouchers and invoices
5. Previous quarter returns (if any)
6. 26AS statement
7. Contract/agreement details
8. Salary register (for employers)

Benefits Of TDS Return Filing

1. Avoid late filing penalties
2. Compliance with TDS provisions
3. Generate Form 16 for employees
4. Avoid disallowed expenses
5. Claim TDS credit
6. Avoid interest on late payment
7. Maintain deductor rating
8. Smooth processing of deductee returns

Checklist/Minimum requirement

1. Minimum 2 Shareholders
2. Minimum 2 Directors
3. The directors and shareholders can be the same person
4. One of the Directors must be Indian Resident
5. Minimum Authorized Share Capital 100,000 (INR One Lac)
6. DIN (Director Identification Number) for all Directors
7. DSC (Digital Signature Certificate) for 2 Promoters & 1 witness