TDS Return Filing

TDS (Tax Deducted at source) is a tax which is deducted by the payer and paid to the government on the behalf of the payee. Enterslice can assist you with TDS return filing.

  • File your TDS return before due date.

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About this Plan

TDS is paid by the one who is responsible for making a salary. Under this, two parties are involved i.e. deductor & deductee. Deductor is the one who deducts the tax while deductee is the one whose tax is being deducted. A taxpayer may find it tedious thus we can help you in TDS return filing on the TRACES portal in an easiest & efficient manner.

Services Covered

  • Consultation by CA
  • Verify details
  • Filing of TDS Return
  • Tracking of status

Who should go for it?

TDS return filing is mandatory for every person making payments as defined under the Income Tax Act. For the following below mentioned payments it is required to deduct tax at source within the stipulated time:

  • Salary
  • Income on Securities
  • Income by way of winning the lottery, puzzles, and others
  • Income from winning horse races
  • Insurance Commission
  • Payment made in connection to National Saving Scheme etc.

Steps Covered

  • One must have valid PAN & TAN;
  • One must also have valid DSC;
  • Bank Account details & demat details should be provided;
  • Preparation of TDS statement;
  • Verification of deduction rates
  • Preparation of FUV file;
  • Submission of quarterly TDS statement using TAN login credentials.

Documents Required

  • Invoice against which payment made & TDS deducted
  • PAN of the deductee
  • Challan of the payment mad
  • Date of the deduction & payment
  • Proof of investment in case of salaried employees
Frequently asked Questions

Q1. What are the different TDS return filing forms?

There are different forms for TDS return filing which are used on the basis of purpose of deduction.

Details Form No.
In case of TDS on Salary Form 24Q
In case of non-resident deductee Form 27Q
In case of TDS on transfer of immovable property Form 26QB
In any other case Form 26Q

Q2. What are the TDS return filing due dates?

For FY 2018-2019

Quarter No Period of Quarter Due Date
1st 1st April to 30th June 31st August 2018
2nd 1st July to 30th September 31st October 2018
3rd 1st October to 31st December 31st January 2019
4th 1st January to 31st March 31st May 2019

Q3. Is PAN mandatory for deductors & deductees?

For Non-Government deductors, PAN is mandatory and it is also mandatory for deductees.


Q4. What is TDS justification report?

TDS justification report is a document which is mainly an annexure served with intimation sent to the deductor. A justification report will have to be downloaded from the portal while intimation will be sent to the deductor through the mail.


Q5.  What are the benefits of TDS return filing?

There are following benefits of TDS return filing:

  1. Regular collection of taxes;
  2. A regular flow of income to the government;
  3. The burden of lump-sum payment reduces;
  4. Making it easy for the taxpayer to spread the entire tax payment over a number of months;
  5. An easy tax payment mode to the payer.

Q6. What is TAN?

TAN (Tax deduction account number) is a ten digit number which is allotted to the one who is required to proceed for tax deducted at source TDS. For TDS return filing, TAN is very important. In case you failed to apply for TAN then penalty shall be levied. After obtaining TAN, TDS return is filed quarterly.

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