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TDS Return

Outsource your TDS compliance and TDS return filing with Us.

Starting At Rs. 399+Tax (Onwards)

TDS Return

What is TDS Return Filling ?

  • Tax Deducted at source is an 10 digit Number required for persons who are liable to deduct Tax At Source or Tax Collection at source on behalf of Government. Person deducting tax has to deposit the same to the government bank accounts or through Epayment via challan no 281 mentioning under which section the Tax has been collected.
  • TDS Return is Required to be filled Quarterly by the Person/ employer/ Company who has collected the tax and deposited the same.

Inclusions in Package


Easy import Data

Bulk Pan Verification

Return Preparation

Automatic Calculations of TDS

Return Uploading

Generation of Form 16

Legal Queries & Support Services.

Due Dates of TDS Returns?

Here are certain Things to follow for filling GST Returns :-

Due Date Period
31ST JULY FOR 1ST QTR
31ST OCTOBER FOR 2ND QTR
31ST JANUARY FOR 3RD QTR
31ST MAY FOR 4TH QTR
  • Penalty of Rs 200 Per day if return not filled on time maximum to TDS amount.

Types of TDS Returns

Sections, Rates & Threshold Limits

Section Particulars TDS Rates in % Threshold Limits
192 Salary As per the rates of Income Slab As per the rates of Income Slab
192A Payment of accumulated balance of provident fund which is taxable in the hands of an employee 10 –
193 Interest on securities
a) Interest on Securities 10 Nil
b) Interest on Debentures; 10 Nil
194 Dividend
(other than the listed companies)		 10 Nil
194A Income by way of interest other than interest on securities 10 Rs. 5,000
194B Winnings from lotteries/ puzzles/card games. 30 Rs. 10,000
194BB Income by way of Winnings from horse races 30 Rs. 5,000
194C Payment to contractor/sub- contractor
a) HUF/Individuals
b) Others		 1
2		 Rs. 30,000
194D Insurance commission 5 Rs. 20,000
194DA Payment in respect of life insurance policy 1 –
194EE Payment of NSS Deposits 10 Rs. 2,500
194F Payment on account of repurchase of unit by Mutual Fund or Unit trust of India 20 Nil
194G Commission on sale of lottery tickets 5 Rs. 1,000
194H Commission or brokerage 5 Rs. 5,000
194-I Rent
a) Plant & Machinery
b) Land or building or furniture or fitting		 2
10		 Rs. 1.8 lakhs
194-IA Payment on transfer of certain immovable property other than agricultural land 1 –
194-IB Payment of rent by individual or HUF not liable to tax audit 5 –
194-IC Payment of monetary consideration under Joint Development Agreements 10 –
194J Any sum paid by way of
a. Fee for professional services
b. Fee for technical services
c. Royalty
d. Remuneration/fee/commission to a director or
e. For not carrying out any activity in relation to any business
f. For not sharing any know-how, patent, copyright etc.		 10 Rs. 30,000
194LA Payment of compensation on acquisition of certain immovable property 10 Rs. 1 lakh
194LBA Income distribution by a Business Trust u/s 115UA 10 –
194LBB Income distribution by a Investment Fund u/s 115UB 10 –
194LBC Income distribution by a Securitisation Trust u/s 115TCA 25% in case of Individual or HUF 30% in case of other individual –
Any other Income 10 –

Due dates of Deposits of Tax Collected & Penalty of Late filling of TDS

Once tax is deducted the deductor should deposit the tax deducted with Central Government within time limit specified in the table below :

Type of Deductor Payments made between April – Feb Payments made in March
Government Without Challan: Same day
With Challan: On or before 7th of next month		 Without Challan: Same day
With Challan: On or before 7th of next month
Other than Government On or before 7th of next month On or before 30th April
Other than Government (payment u/s 194IA) On or before 30th of next month On or before 30th of next month

Note:-

  • 1.5 % interest per month is to be paid If tax Collected but not Deposited to the government.
  • 1% Interest per month is to be paid if Tax was due to be deducted but not Deducted on time.

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