Accurate Filing. Timely Compliance. No Penalties.
TDS compliance is not just about deduction—it’s about timely return filing and correct reporting.
Even small errors in TDS returns can lead to penalties, notices, and mismatches in Form 26AS.
At N D Savla & Associates, we ensure accurate, timely, and compliant TDS return filing so your business stays risk-free.
What is TDS Return Filing?
TDS return filing is the quarterly submission of details of tax deducted at source to the Income Tax Department.
It includes details of deductor, deductee, amount paid, and tax deducted.
- Preparation and filing of quarterly TDS returns
- Verification of TDS deductions and challans
- Reconciliation with books and Form 26AS
- Correction of errors and revisions
- Issuance of TDS certificates (Form 16 / 16A)
Types of TDS Returns
- Form 24Q – TDS on salary
- Form 26Q – TDS on non-salary payments
- Form 27Q – TDS on payments to non-residents
- Form 27EQ – TCS returns
Documents Required
- TDS challans
- Deductee details (PAN, amount, etc.)
- Salary and payment records
- Books of accounts
Risks of Non-Compliance
- Late fee under Section 234E (?200 per day)
- Penalty under Section 271H
- Disallowance of expenses
- Notices from Income Tax Department
TDS Filing Process
- Collection of transaction data
- Verification of deductions and challans
- Preparation of return
- Filing TDS return
- Post-filing corrections (if required)
Why Choose N D Savla & Associates?
Accurate Filing
Error-free returns with proper reconciliation.
Timely Compliance
Avoid penalties with on-time filing.
Compliance Support
Complete assistance with notices and corrections.
Frequently Asked Questions
What is TDS return filing?
It is the quarterly filing of TDS details with the department.
Who needs to file TDS returns?
Any entity deducting tax at source.
What are the types of returns?
Forms 24Q, 26Q, 27Q, and 27EQ.
Penalty for delay?
?200 per day plus additional penalties.
Which firm is best for TDS filing?
N D Savla & Associates provides reliable TDS filing services.