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What is TDS Return Filing?

TAN or Tax Deduction and Collection Number (TAN) is mandatory 10 digit alpha number required to be obtained by all persons who are responsible for Tax Deduction at Source (TDS) or Tax Collection at Source (TCS) on behalf of the Government. Tax deducted at source (TDS) ensures that the Government's collection of tax is proponed and the responsibility for paying tax is diversified. The person deducting the tax at source is required to deposit the tax deducted to the credit of Central Government - quoting the TAN number. Individuals who are salaried are not required to obtain TAN or deduct tax at source. However, a proprietorship business and other entities (i.e., Private Limited Company, LLP, etc.,) must deduct tax at source while making certain payment like salary, payments to contractor or sub-contractors, payment of rent exceeding Rs.1,80,000 per year, etc. IndiaFilings can help obtain TAN Registration.

TDS Return is required to be filed by any person who is liable to deduct tax at source. A TDS Return is a quarterly statement which has to be submitted to the Income Tax Department of India. Submitting TDS Return is mandatory if you are a deductor. It should contain all details of TDS deducted and deposited by you for a particular quarter.

Procedure to TDS Return Filing
  • We receive TAN and Challans
  • You fill in a simple excel template
  • Your return is prepared
  • Your return is submitted
  • You receive return acknowledgement
Documents Required for TDS Returns
  • Your TAN
  • Challans of TDS payment
  • Details of deduction
Types TDS return forms:
  • TDS return Form 24Q: Statement for tax deducted at source from salaries
  • TDS return Form 27EQ: Statement of collection of tax at source.
  • TDS return Form 26Q: Statement for tax deducted at source on all payments other than salaries.
  • TDS return Form 27Q: Statement for tax deduction on income received from interest, dividends, or any other sum payable to non residents.
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