TDS (Tax Deducted at Source) Return Filing is a statutory reporting process where every person or organization deducting tax at source reports the details of those deductions to the Income Tax Department.
*Only professional fees. Government charges and out-of-pocket expenses will be separate.
₹999.00
TDS (Tax Deducted at Source) Return Filing is a statutory reporting process where every person or organization deducting tax at source reports the details of those deductions to the Income Tax Department.
Every quarter, deductors must file a statement summarizing all TDS on salary, rent, professional fees, interest, and other taxable payments. This quarterly return includes:
The accuracy and timeliness of your TDS return are vital—these filings directly update each deductee’s Form 26AS and ensure the tax credit is reflected for their ITR. Filing TDS returns on time is mandatory under the Income Tax Act, 1961 and prevents significant penalties and compliance headaches.
A Revised TDS Return corrects any errors or missing data in your original statement. Common reasons for revision include:
TDS applies on payments including:
Major threshold changes from 1 April 2025:
(Refer to the latest Finance Bill for complete, final thresholds.)
| Section | Nature | Threshold | Rate |
| 192 | Salary | Slab | As per slab |
| 194A | Interest | ₹50,000/₹1,00,000 | 10% |
| 194C | Contractor | ₹30,000/₹1,00,000 | 1–2% |
| 194I | Rent | ₹50,000/month | 2–10% |
| 194J | Prof/Technical | ₹50,000 | 10% |
| 194H | Commission | ₹20,000 | 5% |
| 194Q | Goods purchase | ₹50,00,000 | 0.1% |
| Section | Nature | TDS Rate |
| 195 | Interest, Royalty, FTS | 10–20% |
| 194E | NR Sportsmen/Entertainer | 20% |
| 194LB–LD | Interest on Infrastructure/FII | 5%–20% |
| 196C/D | GDRs, Bonds, FII Income | 10–20% |
| Form | Purpose/Payment Type | Main Section |
| 24Q | Salary payments | Sec 192 |
| 26Q | Non-salary payments (Residents) | Sec 193–196D |
| 27Q | Payments to Non-Residents | Sec 195 |
| 26QB | Property sale | Sec 194-IA |
| 26QC | Rent by individuals/HUF | Sec 194-IB |
| 27EQ | TCS (collected at source) | Sec 206C |
TDS Return Filing is Starting at ₹999
There is no direct government fee for filing the TDS return. However, professional filing services for the TDS return are offered by LegalWalaKart starting at ₹999, depending on the number of entries and complexity. Late fees, if applicable, are to be paid as per the Income Tax Act.
Compliance with TDS requirements ensures hassle-free tax filing, avoids penalties, and enhances financial integrity.
LegaWalaKart offers comprehensive TDS filing and compliance assistance to ensure your business is always in compliance and worry free.
TDS returns are required to be filed on a quarterly basis as per statutory deadlines 31 July, 31 October, 31 January, and 31 May for the respective financial quarters. Any delay in deduction or deposit of TDS attracts interest at prescribed rates, along with a late filing fee of ₹200 per day, subject to the amount of TDS. Prolonged delays or incorrect filings may result in heavy penalties and legal action. Timely TDS compliance ensures smooth tax administration and helps businesses avoid unnecessary financial and legal risks.
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