What Is TDS Return?

TDS means Tax Deducted at Source. It is required to be filed by any person who is liable to deduct tax at source. It is the amount deducted from payments of various kinds such as salary, contract payment, commission etc.

This deducted amount can be adjusted against the tax due of the deductee. A TDS return has to be filed on a quarterly basis and failing to which will incur a penalty

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.

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Types Of Tds Returns

1Process Of Filing Tds Return
  • Receiving the TAN & Challans
  • Filling the Template
  • Preparation of Return
  • Submission of Return
  • Obtaining the Return Acknowledgement
2Why Choose Uplegaly ?
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3Documents Required For Filing Tds Return
  • Your TAN
  • Challans of TDS payment
  • Details of deduction
4Due Dates For Filing Tds Return
  • May 31
  • July 31
  • October 31
  • January 31

FAQ

1What is the purpose of filing TDS Returns?
The main purpose of the filing of TDS return is to reconcile or balance the amount paid in the form of income tax as per the details in the Income Tax Returns.
2How long does it take for a Tax Deduction & collection Number TAN registration?
. A TAN registration can be obtained within 10 to 15 days.
3What is the penalty for non-filing of TDS return?
The penalty for late filing of TDS return is INR 200 per day.
4When is TDS deducted?
TDS needs to be deducted while the amount of expenses is to be credited or paid to the payee, whatsoever is earlier.
5What is TAN?
TAN is an alphanumeric 10 digit number required by a person who is liable to deduct TDS and file TDS return.

Mandatory Requirements

Quarterly Returns

All TDS returns are to be filed on a quarterly basis. Due dates are:

  • April-June – 31st July
  • July-September-31st October
  • October – December-31st January
  • January-March-31st May
Return Forms

Form 26Q -

  • It is filed to provide the details of Non-Salary TDS.

Form 24Q -

  • It is filed to provide the details of Salary TDS..

Form 27Q -

  • It is filed to provide the details of Non-Resident Payments.

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