Tax & GST
TDS Return Filing in Delhi NCR
TDS errors lead to notices and penalties. We compute the deduction, track your deposits, file quarterly returns and issue Form 16 and Form 16A on time.
- Chartered Accountant led
- Written scope and fee before we start
- Delhi NCR, Haryana and Uttar Pradesh
What are the due dates for TDS returns?
TDS returns are filed quarterly. They are generally due on 31 July, 31 October, 31 January and 31 May. TDS must be deposited by the 7th of the following month, with a different date for March.
Guide
TDS Return Filing: what you should know
What TDS compliance involves
Anyone who makes specified payments such as salary, rent, professional fees or contractor payments must deduct tax at source at the rates prescribed, deposit it with the government by the due date and file a quarterly TDS return. You must also issue TDS certificates to the people from whom you deducted.
You need a TAN to deduct and deposit TDS.
Quarterly returns and due dates
Salary returns are filed in Form 24Q and non-salary resident payments in Form 26Q, with 27Q for payments to non-residents. Returns are due quarterly, generally by the end of the month following the quarter, with the final quarter dates differing. Deposit of TDS is generally due by the 7th of the following month.
The cost of getting it wrong
Late deduction or deposit attracts interest. Late filing attracts a daily fee, and failure to deduct can disallow the expense in your own return. Mismatches between your return and the deductee's Form 26AS cause credit problems for them, so correct data matters.
Common mistakes to avoid
- Deducting at the wrong section or rate
- Missing PAN of the deductee and deducting at a higher rate
- Depositing late
- Filing with wrong challan details
Who it is for
Who needs TDS Return Filing?
Employers who deduct tax on salary
Businesses that pay contractors, rent, interest or professional fees
Companies with payments to non-residents
Taxpayers who received a TDS default notice
Documents required for TDS Return Filing
- TAN of the deductor
- PAN of every deductee
- Payment details and challans paid
- Salary data for Form 24Q, or vendor payments for Form 26Q
- Login for the TRACES and income tax portals
Timeline and fees
Quarterly, filed before each due date.
The fee depends on the scope, the volume of work and the timeline. We share a written scope and fee before we start, and there are no hidden charges.
Our process
How we handle TDS Return Filing
Every step is handled by our team, with updates at each stage.
- 1
Review deductions
Applicable section and rate checked for each payment.
- 2
Reconcile challans
Deposits matched with the books.
- 3
Prepare the return
Form 24Q, 26Q or 27Q prepared with deductee details.
- 4
File and track
Return filed and the processing status followed on TRACES.
- 5
Certificates and corrections
Form 16 or 16A issued and defaults corrected.
FAQ
TDS Return Filing: frequently asked questions
What is the penalty for late TDS filing?
A late filing fee is charged per day of delay, subject to a cap, and interest applies on late deduction or deposit. Penalties may also apply in some cases.
What is the difference between Form 24Q and 26Q?
Form 24Q reports TDS on salary. Form 26Q reports TDS on payments to residents other than salary.
How do I get Form 16 or Form 16A?
They are generated from the TRACES portal after the TDS return is filed and processed.
Can you correct an old TDS return?
Yes. A correction statement can fix wrong PANs, challan mismatches and other errors.
What is the due date for depositing TDS?
Generally the 7th of the following month, with different dates for March and for some cases.
What is Form 16 and Form 16A?
Form 16 is the TDS certificate for salary and Form 16A is for other payments.
Can TDS returns be corrected?
Yes, a correction statement can be filed.
Where we work
TDS Return Filing across Delhi NCR, Haryana and Uttar Pradesh
Our offices are in Sector 62, Noida and Sector 67, Gurugram. We serve clients in these cities in person and online.
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Learn moreGet in touch
Talk to a Chartered Accountant about TDS Return Filing
Share a few details and we will reply within one working day with the scope, timeline and fee.
- Phone+91-9278813303
- Emailinfo@cadeoassociates.com
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