About this Service
TDS Return Filing are mandatory for all persons including individuals, companies and partnerships who are required to deduct tax as per the provisions of the Income Tax Act, 1961. This deduction of tax is made at various stages including payment of salary, professional fees, rent, contract payment, etc. The deducted amount of tax is required to be deposited with the government and thereafter a return of extract of such transactions are required to be filed in the prescribed form. This return is required to be filed on a timely basis to avoid levy of interest, penalty and surcharge and to enable the deductor to issue TDS certificates to the deductees. Our services for filing of TDS Return comprises of all support in enabling the deductor to file his return in time and in a proper manner including facilitating of all certificates of TDS. We also provide support in the form of explanations regarding the return, etc. Our TDS Return Filing Service is designed to support the deductor in preparing TDS return and submitting it to the government on time. We offer support for all kinds of TDS Returns to be filed by all types of deductors including companies, partnerships, individuals and professionals.
Key Benefits of TDS Filing
- Legal Compliance: By filing on time, a company is fulfilling its obligations in terms of the Income Tax Act.
- Avoid Penalties and Interest: On time payment ensures that there is no penalty or interest on time.
- Timely Issuance of TDS Certificates: Online TDS return helps in obtaining correct TDS certificates for deductees.
- Proper Tax Reporting: TDS returns enable correct reporting of the amount of Tax/Interest deducted and paid by the taxpayer.
- Smooth Business Operations: On time return filing helps a business to keep records of tax payments and prevent disputes.
Documents Checklist Required
Prepare scanned copies of the following documents:
- TAN Registration Details
- PAN of Deductor
- PAN of Deductees
- Salary Details (if applicable)
- Payment and Expense Details
- TDS Payment Challans
- Bank Statements
- Previous TDS Returns
- Books of Accounts or Accounting Records
- Mobile Number and Email Address
Step-by-Step Process
Data Collection
Gather payment related information such as payment records, deducted information, TDS information, challans and all other relevant supporting documents to establish TDS compliance. The information is then used to assess the tax component of payment and the return filing requirements.
Document Verification
Our team of TDS Professionals will verify the deducted details, the tax deductions made, the Challans paid and the payment records in order to ensure that the correct information is incorporated in the return to avoid any errors.
Return Preparation
The applicable TDS returns are prepared and filed according to the relevant provisions of the Income Tax Act and the other filing requirements.
Return Review
Before we file the return, we review it for any errors, discrepancies or potential problems in tax compliance.
Return Filing
File the Return. The TDS return is filed online within stipulated time through online portal, as due dates of filing are prescribed under Income Tax Act and return are filed in time to avoid interest, penalties etc and also to avoid notices from tax department.
TDS Certificate Assistance
We can also issue the TDS certificates to the deductees after the filing of the TDS returns has been successfully completed.
Ongoing Compliance Support
Our team shall assist you in all future filings, amendments, tax notifications and all other TDS compliance requirements. We are transparent in our approach and shall assist you professionally throughout the entire compliance process.
Select Pricing Package
Basic
+ Government Fees
(GST Excluded)
- Company name help
- SPICe+ form in 2-3 working days
- Company PAN + TAN
- MOA + AOA
- PF and ESIC registration
- Incorporation certificate in 10-12 days
- DSC preparation in 3-4 days
- DIN for directors
- Expert assisted process
- INC 20A / Business commencement certificate
- MSME Registration
- Digital signature certificate
- Startup India Registration
- Company DSC
- Trademark Registration
- Pitch Deck
Standard
+ Government Fees
(GST Excluded)
- Company name help
- SPICe+ form in 2-3 working days
- Company PAN + TAN
- MOA + AOA
- PF and ESIC registration
- Incorporation certificate in 10-12 days
- DSC preparation in 3-4 days
- DIN for directors
- Expert assisted process
- INC 20A / Business commencement certificate
- MSME Registration
- Digital signature certificate
- Startup India Registration
- Company DSC
- Trademark Registration
- Pitch Deck
Premium
+ Government Fees
(GST Excluded)
- Company name help
- SPICe+ form in 2-3 working days
- Company PAN + TAN
- MOA + AOA
- PF and ESIC registration
- Incorporation certificate in 10-12 days
- DSC preparation in 3-4 days
- DIN for directors
- Expert assisted process
- INC 20A / Business commencement certificate
- MSME Registration
- Digital signature certificate
- Startup India Registration
- Company DSC
- Trademark Registration
- Pitch Deck
Frequently Asked Questions (FAQ)
Whether TDS Return Filing is mandatory depends on your annual turnover or business activity. For instance, GST is required if turnover exceeds ₹40 Lakhs (goods) or ₹20 Lakhs (services), while Income Tax filing is required for all registered entities. Contact our CA desk to clarify your liability.
Generally, you need PAN card of the entity/partners, Aadhaar card of the directors/proprietor, proof of business address (electricity bill/rent deed), bank details, and authorization signatures. Our CAs will guide you based on your exact structure.
Late filing of taxes or returns attracts daily penalties (e.g. ₹50/day for GST, ₹1,000 to ₹5,000 for ITR) and interest charges on outstanding tax. It also impacts your business credit score and compliance track record.
Yes, LegalSthal offers a 100% online process. You can securely upload all your documents through our platform, and our qualified Chartered Accountants will execute the filings without requiring any physical office visits.
Every application and tax filing goes through a dual-verification process. First, our automated validation tools check for errors, and then a dedicated CA reviews the credentials before final submission to the government portal.