599 (Onwards, may vary as per no. of deductees)*
Compliance on Pro-Active Mode
Timely information request for timely compliance
Proper data check to avoid intimation from department
Follow-up with department for any return notice
Best & Quick future support
Fees given are on quarterly filing basis
This standard fees covered up to 10 deductees per month
Raw data request
Return Preparation
Error Check
Return validation
Generation of acknowledgement
TDS Deductee details with PANs, Amount, Date & Nature
TDS challan information
Details of original return if correction return is to be filed
TDS Return Acknowledgement
TDS return data chart for quarter
Ans. TDS return is a quarterly statement of PAN wise details of TDS deducted and to be submitted to the income tax department. It is compulsory for deductors to submit a TDS return on time if they have deducted TDS.
Ans. Yes, a deductor must apply tax deduction account number (TAN) to submit TDS.
Ans. Payment of salary, income on securities, professional & technical fees, insurance commission, rent, contractual payments etc.
Ans. Yes, TDS return can be revised for any correction or addition/deletion of details, return can be corrected online or in manual mode.
Ans. Yes, penalty of Rs 200 per day shall be paid by the deductor from the due date until the time of default in days.
Ans. Rate of TDS is 10% and Per deductee threshold limit is Rs 30,000, applicable for one time in a year.
Ans. Rate of TDS is 1% (Individual/HUF) & 2% others and Per deductee threshold limit is Rs 30,000 (single transaction) and Rs. 1,00,000 for financial year.
Ans. TDS forms are 24Q for TDS on Salary, 26Q for Non-Salary Exp TDS, 27Q for Non-Resident TDS, 27EQ for TCS return.
Ans. Due date of payment of TDS is monthly 7th of succeeding month and Due date of TDS returns is quarterly 31st of next month of relevant quarter.
Steps
Required Documents
Final Deliverables
FAQs