TDS Return Filing in India
Contact us to know the exact pricing for your requirement.
TDS returns filed before the quarterly deadline.
Any person (other than individual/HUF without audit obligation) who deducts TDS must file quarterly TDS returns with the Income Tax Department via TRACES. Contact us to know the exact pricing for your requirement. SS Marks collects deductee details, computes TDS liability, reconciles challans and files all TDS returns with accurate PAN mapping — enabling deductees to see their TDS credit in Form 26AS.
What we need from you
- TAN (Tax Deduction Account Number) of the deductor
- PAN and payment details of all deductees for the quarter
- TDS challans paid during the quarter (BSR code, challan serial number, payment date)
- Nature of payments and TDS rates applicable (we advise on this)
- Form 16 / Form 16A issuance requirements after filing
How we handle this for you
Deductee data collection
All TDS deductions for the quarter compiled — deductee PAN, payment amount, TDS deducted and challan details.
Reconciliation
TDS challans reconciled against payments; PAN verification done to avoid defaults.
Return preparation & filing
TDS return prepared in RPU (Return Preparation Utility) and filed on TRACES portal. FVU validation passed before upload.
Form 16 / 16A generation
After filing, Form 16A (for 26Q/27Q payments) or Form 16 (for salary) generated from TRACES and provided to deductees.
Frequently asked questions
What is the due date for quarterly TDS returns?
Q1 (Apr–Jun): 31 July; Q2 (Jul–Sep): 31 October; Q3 (Oct–Dec): 31 January; Q4 (Jan–Mar): 31 May. Contact us to know the exact pricing for your requirement.
What is the penalty for incorrect TDS returns?
Contact us to know the exact pricing for your requirement.
What if a deductee's PAN is incorrect?
Incorrect PAN mapping in a TDS return results in TDS not reflecting in the deductee's Form 26AS — causing the deductee to face a tax demand and the deductor to face a higher TDS demand (20% TDS instead of the applicable rate). Corrections must be filed via a correction statement on TRACES.
Can TDS returns be revised?
Yes. TDS correction statements can be filed on TRACES to correct errors in PAN, challan details, amounts or other data. Earlier returns cannot be deleted but can be corrected.
Is there a grace period after the due date for TDS return filing?
No. Contact us to know the exact pricing for your requirement. The total late fee cannot exceed the TDS amount involved in the return.
TDS return deadline coming up?
SS Marks will compile your deductee data and file all TDS returns before the quarterly deadline — initial consultation, without obligation.