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TDS Return Filing consulting and filing support at Adlux Business Solutions

Tax & Compliance

TDS Return Filing Services

Zero-Default Quarterly TDS & TCS Compliance, Challan Verification & TRACES Form 16/16A Issuance.

Get TDS Return Filing Support WhatsApp 80562 59936

Overview: TDS Return Filing in India

TDS (Tax Deducted at Source) compliance requires businesses and deductors holding a TAN to deduct tax at prescribed rates on salaries, contractor payments, rent, professional fees, and commissions, deposit Challan ITNS 281 by the 7th of next month, and file quarterly returns (Form 24Q, 26Q, 27Q, 27EQ). Adlux handles complete TRACES & RPU validation.

Who Needs TDS Return Filing?

  • ✓ Employers deducting salary TDS for employees (Form 24Q & annual Form 16 Part A & B)
  • ✓ Businesses paying contractors (194C), professionals (194J), commission (194H), or rent (194I) via Form 26Q
  • ✓ Entities making payments to Non-Residents / Foreign Vendors (Form 27Q & Form 15CA/15CB coordination)
  • ✓ Property buyers deducting 1% TDS on immovable property above ₹50 Lakhs (Form 26QB)
  • ✓ Sellers subject to TCS (Tax Collected at Source) filing Form 27EQ

Documents Required for TDS Return Filing

  • 1. TAN (Tax Deduction and Collection Account Number) details & TRACES login
  • 2. Monthly vendor/employee deduction sheet with verified PANs and section codes
  • 3. Paid Challan ITNS 281 copies with BSR Code, Date, and Challan Serial Number
  • 4. Employee salary breakup & investment declarations (for Q4 Form 24Q)
  • 5. Lower / Nil deduction certificates under Section 197 (if applicable)

Our Step-by-Step TDS Return Filing Process

Step 01

Monthly Section Rate & Challan Audit

Verify correct TDS sections, check specified person 206AB status, and compute monthly challans before the 7th due date.

Step 02

PAN & CSI File Validation

Validate deductee PANs and match OLTAS/Bank Challan Status Inquiry (CSI) files to prevent short-deduction defaults.

Step 03

FVU Generation & Quarterly Filing

Generate error-free FVU files and upload Form 24Q / 26Q / 27Q / 27EQ on the Income Tax portal ahead of quarterly deadlines.

Step 04

Form 16 / 16A Download & Correction Support

Generate official TRACES certificates for your employees and vendors, plus handle any Conso file revisions.

Answers & Clarity

TDS Return Filing — Frequently Asked Questions

What are the due dates for quarterly TDS return filing?
Quarterly TDS returns are due on July 31 (Q1: Apr–Jun), October 31 (Q2: Jul–Sep), January 31 (Q3: Oct–Dec), and May 31 (Q4: Jan–Mar). Monthly TDS challans must be deposited by the 7th of the succeeding month (April 30 for March).
What is the penalty for late filing of TDS returns?
Under Section 234E, late filing attracts a mandatory fee of ₹200 per day of delay (up to the total TDS amount), alongside potential interest of 1% to 1.5% per month for late deduction or late deposit.
Can you resolve old TRACES defaults and short-deduction demands?
Yes. We pull Conso files from TRACES, identify unconsumed challans or PAN errors, file online/RPU correction statements, and close outstanding TDS demand notices.
Do you also assist with TAN registration for new companies?
Yes, we apply for fresh Form 49B TAN allotment and register your TAN on both the Income Tax e-Filing portal and TRACES.
Fast & Dependable Advisory

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