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:
Regular collection of taxes;
A regular flow of income to the government;
The burden of lump-sum payment reduces;
Making it easy for the taxpayer to spread the entire tax payment over a number of months;
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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