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Tax Deducted at Source is a specific amount that is deducted from the payment of certain amounts, such as salaries, fees, rents, interest, and professional fees. The person who receives the payment has the liability to pay tax but the person who makes the payment doesn’t have liability because his payment deducts at the source.
Filing TDS (Tax Deducted at Source) returns is an essential compliance requirement for any business that deducts tax at source from payments made to vendors or employees. However, the process of TDS return filing can be complex and time-consuming, taking away valuable resources from your core business operations. Let us take care of your TDS compliance needs so that you can focus on what you do best - growing your business
Individuals who hold an office under the government or companies whose accounts are audited under Section 44AB are liable to file TDS that mean-
| Period | Last Date of Filing |
|---|---|
| 1st April to 30th June | 31st July |
| 1st July to 30th September | 31st October |
| 1st October to 31st December | 31st January |
| 1st January to 31st March | 31st May |
PAN and TAN of the Taxpayer
Challan details
Deduction Detail
TDS filing period
Not filing TDS returns can result in penalties and fines, as well as the potential cancellation of business registration.
Yes, TDS returns can be revised or corrected within a specified time frame as per the laws and regulations of the Indian government.
Certain individuals and businesses may have exemptions from filing TDS returns, such as those with low income or specific industry classification, but it is best to check with the laws and regulations of the Indian government.
"Law Samadhan" provides expert guidance on TDS return filing to ensure compliance with Indian tax laws and regulations, and assist with tax planning and tax consultancy.