TDS Return Filling
TDS Return Filling
Types of TDS Return Filling
TDS return Form 24Q: Statement for tax deducted at source from salaries
TDS return Form 26Q: Statement for tax deducted at source on all payments other than salaries.
TDS return Form 27Q: Statement for tax deduction on income received from interest, dividends, or any other sum payable to non residents.
TDS return Form 27EQ: Statement of collection of tax at source.
Process of TDS Return Filling
1. Return preparation – We will need to receive TAN, Challans and Deductee details from you. These will be processed by us and returns 24Q, 26Q and 27Q will be prepared by us.
2. Filing of Returns – These returns will be filed online. Once filed, acknowledgment receipts will be generated for individual returns. These will be shared with you along with filed returns.
3. Issue – Form 16 & 16A – Form 16 will be generated on a yearly basis if you have opted for January to March TDS filing package. Form 16A will be generated and shared with you on a quarterly basis.
Document Required
- Your TAN
- Challans of TDS payment
- Details of deduction