we offer E-TDS (Electronic Tax Deducted at Source) Filing Services to help businesses and individuals comply with TDS/TCS regulations under the Income Tax Act, 1961. Our services ensure accurate and timely filing, avoiding penalties and legal complications.
E-TDS filing is the process of electronically submitting TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) returns to the Income Tax Department using the new Income Tax e-Filing Portal.
Who Needs to File E-TDS?
- Employers deducting TDS on salaries
- Businesses deducting TDS on payments like rent, professional fees, contracts, etc.
- Banks & Financial Institutions deducting TDS on interest
- Companies & Organizations collecting TCS
Our E-TDS Filing Services
1. TDS Calculation & Deduction Compliance
⇒ Ensuring correct TDS rates as per Sections 192, 194, 195, etc.
⇒ Avoiding higher TDS rates due to non-filing of ITR (Section 206AB)
2. Preparation & Filing of TDS Returns
We handle quarterly E-TDS filing for:
⇒ Form 24Q – TDS on Salaries
⇒ Form 26Q – TDS on Non-Salary Payments (Rent, Contractor, Professional Fees, etc.)
⇒ Form 27Q – TDS on Non-Resident Payments
⇒ Form 27EQ – TCS (Tax Collected at Source) Returns
3. TDS Return Corrections & Revisions
⇒ Rectification of errors in TDS returns (PAN mismatch, incorrect deductions, etc.)
⇒ Revised returns filing for corrections in previously filed returns
4. Generation of TDS Certificates
⇒ Form 16 – For salaried employees
⇒ Form 16A – For payments to vendors, professionals, etc.
⇒ Form 27D – For TCS payments
5. TDS Notices & Compliance Support
⇒ Responding to TDS defaults & tax department notices
⇒ Guidance on late filing penalties (Section 234E) & interest on delayed payment (Section 201(1A))