Compliance Services

TDS Return Filing

Tax Deducted at Source (TDS) is deducted by the payer at the time of making specified payments and deposited with the Income Tax Department. Every deductor must file quarterly TDS returns — Form 24Q for salary payments, Form 26Q for non-salary payments to residents, Form 27Q for payments to NRIs, and Form 27EQ for TCS. Biswa Corporate Solutions ensures accurate TDS computation, timely challan deposits, and error-free quarterly return filing.

Quick Info

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Service

TDS Return Filing

Processing Time

Before Quarterly Due Date

Starting Price

Starting ₹1,499/quarter

Ideal for:

Companies & LLPsProprietorships & PartnershipsBanks & Financial InstitutionsGovernment Departments

Key Benefits

Why you need TDS Return Filing

Avoid TDS penalties and interest
Timely Form 16 / 16A issuance to deductees
Accurate TDS computation for all payment types
Correct PAN matching to prevent mismatches
Quarterly return filed before due date
Expert support for TDS notices and corrections

Step-by-Step Process

How Biswa Corporate Solutions handles your TDS Return Filing

1

Data Collection

Collect payment details, PAN of deductees, and TDS challan information for the quarter.

2

TDS Computation

Compute TDS liability on salary (24Q) and non-salary (26Q/27Q) payments as per applicable rates.

3

Challan Payment

Deposit TDS amount using Challan 281 on the income tax portal before the 7th of the following month.

4

Return Preparation

Prepare quarterly TDS return file using NSDL RPU in the correct form (24Q / 26Q / 27Q).

5

Filing & Certificates

File the return on TRACES portal and issue Form 16 / 16A to all deductees within the due date.

Documents Required

Keep these ready before applying

TAN (Tax Deduction Account Number)
PAN of deductees
Salary / payment details of all deductees
Challan details (BSR code, challan serial number, date)
Previous quarter TDS return (if applicable)
Bank account details for challan payment

Frequently Asked Questions

Common questions about TDS Return Filing

What are the due dates for quarterly TDS return filing?

Q1 (Apr–Jun): July 31 | Q2 (Jul–Sep): October 31 | Q3 (Oct–Dec): January 31 | Q4 (Jan–Mar): May 31.

What is the penalty for late TDS return filing?

Late filing attracts ₹200 per day under Section 234E (max: TDS amount). A further penalty of ₹10,000–₹1,00,000 can apply under Section 271H.

What is the difference between Form 24Q and Form 26Q?

Form 24Q covers TDS on salary payments to employees. Form 26Q covers TDS on all other payments to residents (rent, professional fees, contractor payments, etc.).

When must TDS be deposited?

TDS must be deposited by the 7th of the following month. For March, the due date is April 30.

Can Biswa Corporate Solutions issue Form 16 and Form 16A?

Yes. After filing the quarterly returns and reconciling on TRACES, we generate and issue Form 16 (salary) and Form 16A (non-salary) to all deductees.

Get TDS Return Filing

Expert team handles everything end-to-end. Free consultation available.

Starting PriceStarting ₹1,499/quarter
Processing TimeBefore Quarterly Due Date
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