TDS Return Filing Services in Delhi

Businesses and professionals who deduct tax at source must comply with quarterly reporting requirements under the Income Tax Act. If you are looking for reliable TDS return filing services in Delhi, Ankush Aggarwal & Associates provides professional assistance with TDS compliance, preparation of returns, and timely filing with the Income Tax Department.

TDS return filing is an important compliance requirement for organizations making payments such as salary, contractor payments, professional fees, rent, interest, or commission. Accurate filing ensures that tax deducted is correctly reported and reflected in the deductee’s tax records.

Our firm assists businesses across Delhi NCR with structured and reliable TDS compliance services, helping them avoid penalties and maintain proper tax reporting.

What is TDS Return Filing?

Tax Deducted at Source (TDS) is a mechanism where tax is deducted while making certain payments and deposited with the government. The deductor must then file quarterly TDS returns reporting details of tax deducted and deposited.

A TDS return includes information such as:

• PAN details of deductor and deductee
• Amount paid to the deductee
• TDS amount deducted
• Challan details of tax deposited
• Nature of the transaction

Proper filing of TDS returns ensures that the tax credit appears correctly in the deductee’s Form 26AS.

Who is Required to File TDS Returns?

Various entities responsible for deducting tax at source must file quarterly TDS returns. These include:

• Private limited companies
• Partnership firms
• Proprietorship businesses
• Limited Liability Partnerships (LLPs)
• Employers deducting TDS on salaries
• Organizations making contractor or professional payments

If TDS is deducted and deposited with the government, filing a quarterly return becomes mandatory to report the deduction.

Types of TDS Returns

Different forms are used for filing TDS returns depending on the type of payment.

• Form 24Q: TDS on salary payments
• Form 26Q: TDS on non-salary payments such as professional fees and contractor payments
• Form 27Q: TDS on payments to non-residents
• Form 27EQ: TCS return for tax collected at source

Selecting the correct form and filing it accurately is essential for proper tax compliance.

TDS Return Filing Due Dates

TDS returns are filed quarterly according to the following schedule:

• Quarter 1 (April to June): Due by 31 July
• Quarter 2 (July to September): Due by 31 October
• Quarter 3 (October to December): Due by 31 January
• Quarter 4 (January to March): Due by 31 May

Late filing can attract penalties and additional compliance issues.

Penalties for Late Filing of TDS Returns

Failure to file TDS returns within the prescribed due date may result in penalties under the Income Tax Act.

• Late filing fee under Section 234E
• Penalty under Section 271H
• Interest on late payment of TDS
• Difficulty in issuing Form 16 or Form 16A
• Compliance notices from the Income Tax Department

Professional assistance helps ensure that returns are filed correctly and within the deadline.

Our TDS Return Filing Services

At Ankush Aggarwal & Associates, we provide comprehensive TDS compliance services for businesses and professionals.

• Preparation and filing of quarterly TDS returns
• Filing of Form 24Q, 26Q, and 27Q
• TDS reconciliation and verification
• Correction of previously filed returns
• Issuance of Form 16 and Form 16A
• Handling TDS compliance notices

Our goal is to help organizations maintain complete tax compliance and avoid unnecessary penalties.

Documents Required for TDS Return Filing

The following documents are generally required for preparing TDS returns:

• TAN details of the deductor
• PAN details of deductees
• TDS challan details
• Payment records and invoices
• Salary or professional payment data
• Previous TDS return details (if applicable)

Related Tax Compliance Services

In addition to TDS return filing, our firm also provides professional assistance for other tax compliance requirements.

These services help businesses maintain complete tax compliance and proper financial reporting.

Why Choose Ankush Aggarwal & Associates?

• Professional experience in tax compliance
• Accurate preparation of TDS returns
• Timely filing before due dates
• Support for correction returns and notices
• Reliable advisory for businesses and professionals

TDS Return Filing Services Across Delhi NCR

Our firm provides professional tax compliance services for clients located in Mayur Vihar, Laxmi Nagar, Preet Vihar, Noida, Ghaziabad, and East Delhi. We also provide remote assistance for businesses across India.

Frequently Asked Questions