What are the due dates for TDS returns?

TDS returns are due quarterly: Q1 (April-June) by 31 July, Q2 (July-September) by 31 October, Q3 (October-December) by 31 January, Q4 (January-March) by 31 May.

What is the penalty for late TDS return filing?

Late filing fee under Section 234E is Rs.200 per day until the return is filed, subject to a maximum of the TDS amount. Additionally, penalty under Section 271H can be Rs.10,000 to Rs.1 lakh.

Home Services GST & Tax ServicesTDS Return Filing

GST & Tax ServicesIncome Tax

TDS Return Filing

Quarterly TDS return filing (Form 24Q for salary, Form 26Q for non-salary) with Form 16/16A generation under the Income Tax Act 1961.

Starting from

₹3,999

Exclusive of GST

State pricing

3 days

Estimated delivery

100% Secure

10,000+ Clients

4.9 / 5 Rating

Fast Delivery

What's Included

TDS Data Compilation

Form 24Q/26Q Preparation

TRACES Portal Filing

Form 16/16A Generation

How It Works

TDS Data Compilation

Compile TDS deduction details: deductee PAN, payment amount, TDS rate, and challan details.

Challan Verification

Verify TDS challans deposited on TRACES portal. TDS must be deposited by 7th of the following month (30 April for March).

Form 24Q/26Q Preparation

Prepare Form 24Q (salary TDS) or Form 26Q (non-salary TDS) with deductee-wise details.

TRACES Filing

File TDS return on TRACES portal. Due dates: 31 July (Q1), 31 October (Q2), 31 January (Q3), 31 May (Q4).

Form 16/16A Generation

Generate and issue Form 16 (salary) or Form 16A (non-salary) to deductees from TRACES portal.

Documents Required

TDS payment challans (ITNS 281)Required

Deductee PAN details and payment amountsRequired

Salary details (for Form 24Q)Required

Previous quarter TDS return (for reference)Optional

Frequently Asked Questions

Get a Free Consultation

We'll call you back within 2 hours

Prefer to talk?

+91 90356 83926

Mon–Sat, 9am–7pm