TDS Return Filing Services | Credorra
Tax Compliance

TDS Return Filing:
Stay Compliant & Avoid Penalties

Deducted TDS? Now file your returns on time. We handle Form 24Q, 26Q, and more with 100% accuracy.

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Understanding TDS Returns

What is TDS Return?

A TDS Return is a quarterly statement that details the tax deducted at source by the deductor. It includes details of the deductee, amount paid, and tax deducted. Filing it on time is mandatory to avoid penalties under Section 234E.

Why Choose Credorra?

TDS filing involves complex validations (CSI files, PAN verification). Our experts ensure error-free filing so you don't receive defective notices from the IT Department.

Q1
April - June
Due Date: 31st July
Form 24Q / 26Q
Q2
July - September
Due Date: 31st October
Form 24Q / 26Q
Q3
October - December
Due Date: 31st January
Form 24Q / 26Q
Q4
January - March
Due Date: 31st May
Form 24Q / 26Q
Forms

Types of TDS Returns

Form 24Q (Salary)

For TDS deducted on salary payments to employees.

  • Filed Quarterly
  • Includes Annexure II in Q4
  • Mandatory for all employers
Form 26Q (Non-Salary)

For TDS deducted on payments other than salary (Rent, Professional Fees, Contract, etc.).

  • Filed Quarterly
  • Covers Sections 194C, 194J, 194I, etc.
  • Required for businesses & professionals
Form 27Q (NRI Payments)

For TDS deducted on payments made to Non-Residents (NRIs) or Foreign Companies.

  • Filed Quarterly
  • Includes Dividend, Interest, Royalty
  • Requires valid TRC of payee
Form 27EQ (TCS)

For Tax Collected at Source (TCS) on sale of goods, scrap, etc.

  • Filed Quarterly
  • Applicable to sellers of specific goods
  • Different rates for different items
Documentation

Documents Required

Keep these details ready for a smooth filing process.

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  • TAN Number of the Deductor
  • PAN Details of all Deductees
  • Challan Details (BSR Code, Date, Amount)
  • CSI File (From Bank for Challan Verification)
  • Previous Quarter's Acknowledgement (If any)
  • Digital Signature (DSC) (For Companies/LLPs)
How It Works

Simple 4-Step Process

1
Share Data

Provide Excel sheet of payments and challans.

2
Validation

We validate PANs and generate FVU file.

3
Filing

We upload the return on the IT Portal.

4
Acknowledgement

You receive the provisional receipt.

FAQ

Common Questions

What is the penalty for late TDS filing?

Under Section 234E, a late fee of ₹200 per day is charged until the return is filed. The total penalty cannot exceed the TDS amount.

What if I deduct TDS but don't deposit it?

This is a serious offense. You will be liable to pay interest (1.5% per month) and may face prosecution under the Income Tax Act.

Can I revise a TDS return?

Yes, you can file a correction statement if there are errors in the original return (like wrong PAN, amount, or challan details).

Is DSC mandatory for TDS filing?

Yes, for companies and LLPs, Digital Signature Certificate (DSC) is mandatory. For others, EVC (Electronic Verification Code) can be used.

Avoid Late Fees. File On Time.

Don't let TDS compliance become a headache. Let Credorra's experts handle your quarterly filings with precision.

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Disclaimer & T&C: Every price, interest rate, projected return, fee or charge shown on this website is only illustrative. All figures may be revised, withdrawn or replaced at any time without prior notice and do not constitute a binding offer. The only terms that will apply are those expressly set out in the final, duly executed agreement. Disclaimer & T&C: Every price, interest rate, projected return, fee or charge shown on this website is only illustrative. All figures may be revised, withdrawn or replaced at any time without prior notice and do not constitute a binding offer. The only terms that will apply are those expressly set out in the final, duly executed agreement.