e-TDS Return Filing with TDS

TDS compliances is a time taking and lengthy process. To ease out these common and day to day issues we have developed a cloud-based TDS solution. TDS is a filing cum compliance solution that helps in the easy filing of e-TDS returns. It’s user experience focussed design reduces the time and effort significantly.

  1. Access Anywhere, Anytime!
  2. No software installation required
  3. No limit on line items
  4. Safe and Secure 128-bit SSL

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Features

Multiple Logins

Allows to work on multiple clients simultaneously.

Auto Status Update

Shares the filing status with you and your clients.

Registration on Govt Portal

Does Deductor Registration at TRACES and ITD Portal.

PAN Verification

Alerts for Duplicate PAN, Name or Blank Name

    What We Do

  • Digitally sign Form 16/16A
  • Online TAN/AIN Registration
  • Identify wrong PAN
  • Prepare E-TDS/TCS returns & correction in Form no. 24Q, 26Q, 27Q, 27EQ, 26QA
  • Calculate monthly TDS amount to be deducted
  • Generate MIS Reports - Challan and Return Status Report
  • Import Excel and Conso files for adding deductors, deductees, challans etc
  • Generate TDS/TCS certified(s) in Form no 12BA, 16, 16AA, 27D
  • Automatically verify Challans with OLTAS

FAQ's related to TDS

Q- What is the meaning of TDS ?

TDS means tax deducted at source. As per the provisions of the Income Tax Act, any company or person making a specified payment is required to deduct tax at source if the payment exceeds certain threshold limits.

Q- Who is required to file TDS return?

Every person who is required by the income tax act to deduct/collect TDS/TCS is required to file TDS Return.

Q- What are the due dates for filing TDS/TCS for all forms?

The last/due date to file TDS return for - Form 24Q, Form 26Q, Form 27Q, Form 27EQ :

Quarter Month of Deduction  TDS Return Filing Due Date TCS Return Filing Due Date
Q1 1 April  - 30 June 31st July 15th July
Q2 1 July - 30 Sept 31st Oct 15th Oct
Q3 1 Oct - 31 Dec 31st Jan 15th Jan
Q4 1 Jan - 31 Mar 15th May 15th May

Q- What is the penalty for delay or non-filing of TDS Returns ?

In case of non-compliance of TDS return filing provisions, the following penalty and late fees will be levied:

  • Section 234E: Late filing fees in case of Delay in Filing the TDS Return:
    If the tax deductor fails to file TDS return by the due date, he will be liable to pay a late filing fees of Rs.200/- per day till the time TDS return is not filed. However, the total amount of late fees cannot exceed the amount of TDS deducted.
  • Section 271H: Penalty in case of Delay or Non-Filing of TDS Return:
    In case the deductor does not file TDS returns or delay in filing, then the assessing officer (A.O.) may direct the deductor to pay a minimum penalty of Rs.10,000/- which may extend to Rs.1,00,000/-.

It is important to note that penalty u/s 271H will be paid, in addition to late fees u/s 234E.