Tax & Compliance

TDS Return Filing

Quarterly TDS return filing to stay compliant with tax deduction obligations.

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Overview

What is TDS Return Filing?

Any business deducting tax at source on salaries, contractor payments, or rent must file quarterly TDS returns — missing a filing attracts penalties and can delay your deductees' tax credits.

Adzova's tax consultants reconcile your deductions, prepare the correct TDS return form, and file it on time.

How It Works

Our Process

1

Data Collection

Deduction details across the quarter are collected.

2

Reconciliation

Deductions are reconciled against challans paid.

3

Return Preparation & Filing

The relevant TDS return form is prepared and filed with the department.

4

Form 16/16A Generation

TDS certificates are generated for your deductees.

Checklist

Documents Required

  • TAN of the deductor
  • Details of deductions and challans paid
  • PAN of deductees
FAQ

Frequently Asked Questions

How often do TDS returns need to be filed?

TDS returns are filed quarterly, with due dates typically falling in the month following each quarter's end.

What happens if I deduct TDS but don't deposit it on time?

You become liable for interest on the delayed deposit, in addition to the late filing fee for the return itself.

Do I need a TAN even if I already have a PAN?

Yes, a separate Tax Deduction Account Number (TAN) is required for anyone responsible for deducting TDS, and it is distinct from PAN.

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