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Our expert will coordinate and you need not to visit consultant office for your filing and registration.


Our experts carefully comb through all your documents to ensure no detail is missed out while filing

TDS Return Filing

TDS deducted is usually deposited to the government by submitting an ‘income tax challan’ along with the payment. Besides depositing tax, as a Deductor, you must also file a TDS Return. A TDS Return is a quarterly statement which has to be submitted to the income tax department.


Legal recognition for trading or manufacturing & services. Authorization for issuance of invoice of goods or providing services.

Whether your plans are in the immediate future or not, if your are planning on travelling abroad, you will realize that visa processing requires that your submit your tax returns for the past few years.

Regardless of the type of loan, most banks will ask you to furnish your tax returns for the past few years to understand your financial situation.

When employed, your employer will deduct TDS on your income. However, if you have made investments that are tax deductibles, it reduces your taxable income.

Documents Required for TDS Return Filing Registration

  • Form-16. If you are a salaried person, this is one of the most important documents for you to file your ITR.
  • Salary slips.
  • Interest certificates from banks and post office.
  • Form-16A/Form-16B/Form-16C.
  • Form 26AS.
  • Tax-saving investment proofs.
  • Deductions under section 80D to 80U.
  • Home loan statement from bank/NBFC.


Buy EAdvisors Goods and Services Tax Registration plan

Session with EAdvisors Expert on registration of TDS Return Filing for detail discussion on nature of business entity, activity and other requirements.

Submit all the documents required for TDS Return Filing Registration, Preparation and submission of application for TDS Return Filing Registration with department.

Issuance of TDS Return Filing Registration certificate by Email.


We work round-the-clock to ensure the taxpayer’s problem is resolved. Check out the price table below
and choose a plan the most suitable for you.

TDS Return Filing for One Quarter.

Online Support.

TDS Return Filing for Two Quarter.

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TDS Return Filing for Four Quarter.

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GST updates

GST Application

In the GST Regime, businesses whose turnover exceeds Rs. 20 lakhs (Rs 10 lakhs for NE and hill states).

GST Return

Return is a document containing detail of income which a taxpayer is required to file with the tax administrative authorities.

Cancellation of GST

If you have a my IR account, you can cancel your GST Registration online.

GST Invoice

An invoice or a bill is a list of goods sent or services provided, along with the amount due for payment.

E-Way Bill

E-Way Bill is an electronic waybill for movement of goods to be generated on the E-Way Bill Portal.

GST Registration

In the GST Regime, businesses whose turnover exceeds Rs. 20 lakhs (Rs 10 lakhs for NE and hill states).

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What is TDS Return?

Apart from depositing the tax, the deductor should also file a TDS return.

TDS return is a quarterly statement to be given to the I-T department. It is compulsory for deductors to submit a TDS return on time. The details required to file TDS returns are:

  • PAN of the deductor and the deducted
  • Amount of tax paid to the government
  • TDS challan information
  • Others, if any
Eligibility Criteria for TDS Return?

TDS return can be filed by employers or organizations who avail a valid Tax Collection and Deduction Account Number (TAN). Any person making specified payments mentioned under the I-T Act are required to deduct tax at source and needs to deposit within the stipulated time for the following payments :

  • Payment of Salary
  • Income by way of “Income on Securities”
  • Income by way of winning lottery, puzzles and others
  • Income from winning horse races
  • Insurance Commission
  • Payment in respect of National Saving Scheme and many others
TDS Return Submission?
  • Assessees who are liable to submit TDS return electronically:

An assessee is liable to file e-TDS return if TDS is deducted from his/her

income. It is obligatory to file TDS return within the due date mentioned above. In case an assessee does not file the return within the prescribed time, he will be liable to pay a penalty.
Following are the assessees liable to file quarterly TDS return electronically:

(a) People whose accounts are Audited u/s44AB
(b) People holding an office under the Government
(c) Company

TDS Return filing Process?

The following points are required to be considered to make sure that an error-free TDS return is submitted :

  • Form 27A contains a control chart whose all columns must be filled. This form is then verified in hard copy form with the e-TDS return filed electronically.
  • The totals of the amount paid and the tax deducted at source have to be correctly filled and the same has to be filled in all the forms, including Form No. 27A, Form No. 24, Form No. 26 and Form No. 27.
  • The assessees are required to mention their Tax Deduction Account Number (TAN) in Form No. 27A. This is similar to what is done in case of e-TDS return. This is dictated by ‘sub-section (2) of section 203A of the I-T Act in India’.
  • At the time of filing the TDS return, ensure that details relating to the depositing of tax deducted at source have been mentioned accurately.
  • The basic form that has been used for e-TDS return recommended by the department is compulsory to follow. This is because it brings consistency and better understanding in filling the forms. It is necessary to mention the Bank Branch Code or the BSR code. It is a 7-digit code provided to the banks by the Reserve Bank of India.
  • E-TDS return has to be filed in the ASCII clean text format. To avail this format, you can use software of your choice such as Computex, MS Excel or Tally. Also, you have an option of using the software available at NSDL website known as Return Prepare Utility (e-TDS RPU Light) for filing the return online. It is important to ensure that the online TDS file formats come with ‘txt’ as the filename extension.
  • The physical returns are submitted at any TIN-FC’s managed by NSDL. TIN-FC’s are found at specified areas across the country.
  • If returns are filed online, then they can be submitted directly at NSDL TIN website. In this case, the deductor has to sign the return through digital signature.
  • While submitting the return, if all the information mentioned is accurate then a provisional receipt/token number would be issued. This provisional receipt/token number is considered as an acknowledgment, stating the fact that the return has been filed. In case, the return is not accepted, then a non-acceptance memo will be issued along with the reasons for rejections.
Validation of the TDS Return File?

The procedure for the validation of TDS return file is given below:

  • Fill in the required details in the file
  • After filling in the details, update it in the portal validation utility tool
  • The tool is available on NSDL website for free
  • In case any error is found in the file, FVU will provide a report for the same
  • Make the necessary changes and verify the file again through the FVU
Penalty for delay in filing TDS Return?

According to Section234 E, if an assesses fails to file his/her TDS Return before the due date, a penalty of Rs 200 per day shall be paid by the assesses until the time the default continues. However, the total penalty should not exceed the TDS amount.

Non-filing of TDS Return?

If an assesses has not filed the return within 1 year from the due date of filing return or if a person has furnished incorrect information, he/she shall also be liable for penalty. The penalty levied should not be less than Rs 10,000 and not more than Rs 1,00,000.

Revised TDS Return?

After submitting the return, if any error is detected, such as incorrect challan details or PAN not provided or incorrect PAN provided, the tax amount credited with the government will not reflect in the Form16/ Form 16A/ Form 26AS.
To facilitate conformity and make sure that the tax amount is properly credited and reflected in the Form 16/Form 16A/ Form 26AS, a revised TDS return has to be filed.

Interest on TDS Refund?

According to Section 200A of the I-T Act, 1961, if the income tax department does not pay the TDS refund amount within the specified time period, they will have to pay an interest of 6% p.a. on the refund amount. This interest is calculated from the first month i.e. April of any financial year. However, no interest is applicable if the TDS refund amount is less than 10% of actual tax liability.

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