TDS Return Filing Services in India
Accurate, Timely & Compliant TDS Filing for Businesses & Professionals
At AUS Accounting & Business Solutions, we provide end-to-end TDS Return Filing services to ensure full compliance with tax laws, avoid penalties, and maintain smooth business operations. Our experts handle everything—from deduction to filing and corrections—so you stay stress-free.
What is TDS Return Filing?
Tax Deducted at Source (TDS) is a mechanism where tax is deducted at the time of making specified payments such as salary, rent, professional fees, interest, etc.
TDS Return Filing is a quarterly statement submitted to the Income Tax Department containing details of:
- TDS deducted
- PAN of deductees
- Amount paid/credited
- Tax deposited
Legal Framework & Governing Laws
TDS is governed under:
Income Tax Act, 1961
Some major sections details are as below:
- Section 192 – TDS on Salary
- Section 194C – TDS on Contractors
- Section 194J – TDS on Professional Fees
- Section 194H – TDS on Commission
- Section 194I – TDS on Rent
- Section 200 – Duty to deduct & deposit TDS
- Section 200(3) – Filing of TDS Returns
- Section 234E – Late filing fee
- Section 271H – Penalty for non-filing/incorrect filing
- & many more.
Income Tax Rules, 1962
- Rule 31A – TDS Return Filing
- Rule 31 – TDS Certificates (Form 16 / 16A)
As per Income Tax Act, 2025 (Effective FY 2026-27)
- Section 392 – TDS on Salary
- Section 393 – TDS on Other Payments
✔ Simplified structure with table-based deduction system
✔ Revised return formats & compliance procedures
✔ Alignment with digital filing systems
Types of TDS Returns
Form Purpose Form 24Q TDS on Salary Form 26Q TDS on Non-Salary Payments Form 27Q TDS on Payments to Non-Residents Form 27EQ TCS Return
| Form | Purpose |
|---|---|
| Form 24Q | TDS on Salary |
| Form 26Q | TDS on Non-Salary Payments |
| Form 27Q | TDS on Payments to Non-Residents |
| Form 27EQ | TCS Return |
Who is Required to File TDS Returns?
- Employers deducting TDS on salary
- Businesses & firms making specified payments
- Companies (mandatory)
- Individuals/HUFs liable for tax audit
- Any deductor with valid TAN
Due Dates for TDS Return Filing
Quarter Period Due Date Q1 Apr – Jun 31st July Q2 Jul – Sep 31st October Q3 Oct – Dec 31st January Q4 Jan – Mar 31st May
| Quarter | Period | Due Date |
|---|---|---|
| Q1 | Apr – Jun | 31st July |
| Q2 | Jul – Sep | 31st October |
| Q3 | Oct – Dec | 31st January |
| Q4 | Jan – Mar | 31st May |
Our TDS Return Filing Process
- Collection of Data & Documents
- Verification of TDS Deductions
- Challan Matching (26Q/24Q Reconciliation)
- Preparation of TDS Return (RPU & FVU)
- Online Filing & Submission
- Generation of Acknowledgment (Token Number)
- Issue of TDS Certificates (Form 16/16A)
Documents Required
- TAN & PAN Details
- Salary Data / Payment Details
- TDS Challans (Challan 281)
- Previous TDS Returns (if any)
- Deductee Details (PAN, Amount, TDS)
Penalties & Late Fees
- Late Filing Fee (Sec 234E): ₹200 per day (max up to TDS amount)
- Penalty (Sec 271H): ₹10,000 to ₹1,00,000
- Interest on Late Deduction/Payment: Applicable as per law
Benefits of Professional TDS Filing
- ✔️ Accurate and error-free returns
- ✔️ Avoid penalties & notices
- ✔️ Timely compliance with due dates
- ✔️ Proper reconciliation with Form 26Q/24Q
- ✔️ Expert support for notices & corrections
Our TDS Return Filing Packages
Package Basic Plan Standard Plan Premium Plan ⭐ Most Recommended Suitable For Small Businesses Professionals / SMEs Companies / Bulk Transactions Return Preparation ✔️ ✔️ ✔️ Return Filing ✔️ ✔️ ✔️ Challan Reconciliation ❌ ✔️ ✔️ Error Correction ❌ ✔️ ✔️ Notice Handling ❌ ✔️ ✔️ TDS Certificate Support ✔️ ✔️ ✔️ Priority Expert Consultation Basic Standard Dedicated Advisor Turnaround Time 2–3 Days 1–2 Days Same Day / Priority Pricing ₹999 ₹1,999 ₹3,999
| Package | Basic Plan | Standard Plan | Premium Plan ⭐ Most Recommended |
|---|---|---|---|
| Suitable For | Small Businesses | Professionals / SMEs | Companies / Bulk Transactions |
| Return Preparation | ✔️ | ✔️ | ✔️ |
| Return Filing | ✔️ | ✔️ | ✔️ |
| Challan Reconciliation | ❌ | ✔️ | ✔️ |
| Error Correction | ❌ | ✔️ | ✔️ |
| Notice Handling | ❌ | ✔️ | ✔️ |
| TDS Certificate Support | ✔️ | ✔️ | ✔️ Priority |
| Expert Consultation | Basic | Standard | Dedicated Advisor |
| Turnaround Time | 2–3 Days | 1–2 Days | Same Day / Priority |
| Pricing | ₹999 | ₹1,999 | ₹3,999 |
Why Choose AUS Accounting & Business Solutions?
- Experienced Compliance Experts
- 100% Accurate Filing
- Timely Delivery & Reminders
- End-to-End Support
- PAN India Services
Important Notes
- TAN registration is mandatory for TDS filing
- Returns must be filed even if no deduction (Nil return in some cases)
- Incorrect filing may lead to notices and penalties
- Timely filing ensures smooth business compliance
Get Your TDS Returns Filed Today
Avoid penalties and stay compliant—get your TDS returns filed by experts.
📞 Call / WhatsApp: +91-9990979658
🌐 Website: www.austax.in
AUS Accounting & Business Solutions
Your Trusted Partner for Tax & Compliance Services 💼
