What is TDS Filing?

TDS Filing is the process of submitting quarterly statements to the Income Tax Department that detail the tax deductions made by a deductor (the person or business making payments) and their subsequent deposit to the government. The TDS return must contain details like PAN numbers, tax amount deducted, type of payment, and the details of the deductees.

Types of TDS Forms

Form 24Q

TDS on salary payments to employees.

Form 26Q

TDS on payments other than salary, such as professional fees, rent, interest, and contract payments.

Form 27EQ

TCS (Tax Collected at Source) details on transactions like the sale of goods or services.

Form 27Q

TDS on payments made to non-resident Indians (NRIs) or foreign entities.

"Accurate TDS filing, timely compliance—get professional TDS services with Care Corporates."

• Quarter Period Covered TDS Return Filing Due Date

  1st Quarter April – June31st July

  2nd Quarter July – September31st October

  3rd Quarter October – December31st January

  4th Quarter January – March31st May

Due Dates for TDS Filing

Our TDS Filing Process

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Data Collection & Review

We gather all payment, deduction, and challan details from your business records and thoroughly review them for accuracy.

Form Selection & Return Preparation

Based on the type of payments and deductees, we select the appropriate TDS forms and prepare the returns for filing.

Filing & Submission of Returns

We file your TDS returns electronically with the Income Tax Department, ensuring compliance with regulations and timely submission.

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Issuance of TDS Certificates

We assist in generating and issuing TDS Certificates (Form 16, Form 16A) to the deductees, ensuring transparency and compliance with tax requirements.

"Ensure error-free TDS returns and avoid penalties—hassle-free filing support for your business."

Post-Filing Support & Rectifications

If any corrections are required or if you receive notices from the tax department, our team provides comprehensive support for rectifications, response submissions, and ongoing compliance.

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Need Assistance with TDS Filing?

Let Care Corporates handle your TDS compliance with ease and accuracy. Contact us today to schedule a consultation and file your TDS returns without any stress.

Schedule a Free Consultation today to learn more about how we can help you get started.