TDS Return Filing

TDS Return Filing in India

File Your TDS Returns Accurately & On Time with SSA TAX Experts — Avoid Penalties & Stay Compliant

What is TDS Return Filing?

Tax Deducted at Source (TDS) is a system under which tax is deducted at the time of making payments like salary, rent, interest, commission, etc., and deposited with the government.

TDS Return Filing is the quarterly statement submitted by the deductor to the Income Tax Department, reporting the TDS collected and deposited.

Mandatory for all entities who deduct TDS — including companies, LLPs, proprietors, and individuals if liable.

TDS Return Due Dates (FY 2024-25)

Late filing penalty of 200/day under Section 234E applies if delayed.

Types of TDS Return Forms

Who Should File TDS Returns?

• Employers paying salary

• Businesses deducting TDS on contractors, rent, interest, commission, etc.

• Individuals/HUFs paying rent > 50,000/month

• Property buyers deducting TDS from seller

• Any person who has deducted TDS under the Income Tax Act

Our TDS Return Filing Services

At SSA TAX, we handle everything from TDS calculation to final filing:

Deductor TAN registration & verification
TDS computation & challan generation (Form 281)
Preparation & e-filing of quarterly TDS returns
Form 16/16A generation & issue to deductees
Correction or revised TDS return filing
Compliance tracking & department communication

Whether you're a small business or a large corporation — we ensure 100% accurate, penalty-free filing.

Documents Required for TDS Return Filing

• TAN & PAN of deductor

• PAN of deductees

• Challan details (CIN)

• Nature of payment & payment dates

• Deducted TDS amount

• Salary register / ledger for employees

• Previous return data (if applicable)

Why Choose SSA TAX?

Expert CA Team with 10+ years in tax compliance
100% Online Support across India
Timely Filing to Avoid Penalties
Assistance with TAN Application & TDS Notices
Regular Compliance Reminders
Affordable, Transparent Pricing

Trusted by 1000+ clients across sectors – MSMEs, Startups, Professionals, NGOs, and Individuals.

TDS Return Filing Packages

Combo offer: Get Form 16 generation FREE with annual filing

How It Works – Our Process

1. Share TAN, challans & deductee details

2. We compute TDS & prepare the return

3. You approve & sign (if required)

4. We e-file the TDS return with NSDL/Traces

5. You receive Form 16 / 16A & acknowledgment

Get Started with SSA TAX Today!

Avoid errors. Eliminate penalties. Ensure smooth compliance.

Quarterly & Annual Packages
Multi-location support
Free advisory with every filing

Call / WhatsApp: +91-9773346539/38/34
Email: info@ssatax.in
Visit: www.ssatax.in

FAQs – TDS Return Filing in India

Q1. What happens if I miss the TDS return due date?
A penalty of 200 per day is applicable until you file, subject to maximum TDS amount.

Q2. Can I revise a filed TDS return?
Yes, you can file a correction return to update challan, deductee, or PAN details.

Q3. Is TDS return filing mandatory even if TDS was not deducted?
If TDS is not applicable — no return is needed. But if deducted, filing is mandatory.

Q4. Can individuals file TDS returns?
Yes, if they deducted TDS on rent, property, or professional fees under relevant sections.

Q5. What is Form 16 and 16A?
Form 16 is for salary TDS; Form 16A is for all other payments. We help generate and issue them.