Every entity deducting tax at source must deposit TDS with the government and file quarterly returns — Form 24Q for salary, 26Q for non-salary payments, 27Q for payments to non-residents, and 27EQ for tax collected at source. Missing a deadline attracts late fees of ₹200 per day and interest under Section 201(1A).
Our TDS experts prepare and file your returns accurately every quarter, reconcile challans with deductee details, generate Form 16/16A where applicable, and keep your TRACES and income tax portal records clean.
Who Needs TDS Return Filing?
- Companies and LLPs deducting TDS
- Partnership firms and proprietorships
- Trusts and societies making payments
- Employers filing salary TDS (24Q)
- Businesses paying rent, professional fees or commission
Why Choose Advika Enterprises for TDS Return Filing
- Correct return form selection — 24Q, 26Q, 27Q or 27EQ
- Challan reconciliation before filing to avoid mismatches
- Timely filing before every quarterly due date
- Form 16/16A generation support for employees and vendors
- Correction statements and notice handling included
Documents Required
- TDS challan details (BSR code, date, amount)
- Deductee PAN and payment details
- Salary register (for 24Q)
- Previous quarter return copy (if applicable)
- TAN and TRACES login credentials
📱 Just send photos of your documents on WhatsApp — our team verifies everything before filing.
How It Works — Our Simple Process
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1
Collect TDS Data
You share deductee details, challans and payment summaries for the quarter.
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2
Prepare & Reconcile
We validate PANs, match challans and prepare the return file.
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3
File Before Due Date
Return filed on the income tax portal with acknowledgment shared instantly.
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4
Certificates & Support
Form 16/16A support and correction filing if needed.
Ready to get started with TDS Return Filing?
Free consultation • Transparent pricing • Expert handled
Frequently Asked Questions — TDS Return Filing
What is the due date for TDS returns?
Quarterly TDS returns are generally due by the 31st of the month following the quarter end (e.g. 31 July for Q1). We remind you well in advance.
What if I missed filing a TDS return?
Late filing attracts ₹200/day late fee (capped) plus interest on short deduction/deposit. We file belated returns and help regularise compliance.
Do I need TAN before filing TDS returns?
Yes. TAN is mandatory for deducting and depositing TDS. We can help you apply for TAN if you don't have one yet.
Can you file nil TDS returns?
Yes. If no TDS was deducted in a quarter, a nil return may still be required depending on your TAN status — we advise correctly.