TDS Return Filing Services for Companies & Businesses

Stay compliant with timely and accurate TDS return filings. Our CA-led team ensures penalty-free submissions, so you can focus on growing your business.

What is TDS Return Filing?

TDS (Tax Deducted at Source) Return Filing is a mandatory quarterly compliance for businesses that deduct tax on payments made to employees, contractors, and vendors. It ensures proper tax collection and reporting to the Income Tax Department.

  • Quarterly submission to the Income Tax Department
  • Includes details of all TDS deductions made
  • Required for salary payments (Form 24Q)
  • Non-salary payments covered under Form 26Q & 27Q

Who Needs to File TDS Returns?

TDS return filing is mandatory for entities that deduct tax at source on payments.
Here’s who needs to comply:

Private Companies

All Pvt Ltd companies making salary or vendor payments must file TDS returns quarterly.

Public Companies

All Pvt Ltd companies making salary or vendor payments must file TDS returns quarterly.

Private Companies

All Pvt Ltd companies making salary or vendor payments must file TDS returns quarterly.

Private Companies

All Pvt Ltd companies making salary or vendor payments must file TDS returns quarterly.

Why Choose
B.K. Khemka & Co. ?

Comprehensive TDS compliance solutions handled by experienced Chartered Accountants

CA-Led Compliance

Every return is prepared and reviewed by qualified Chartered Accountants, ensuring professional-grade accuracy.

100% Accuracy Guarantee

Our multi-level verification process ensures error-free filings, protecting you from notices and penalties.

Timely Filing & Reminders

Proactive deadline tracking and reminders ensure you never miss a due date. On-time, every time.

Dedicated Support

A dedicated compliance manager for all your queries, notices, and year-round TDS support needs.

Get Transparent Pricing for TDS Filing

No hidden charges. Clear pricing based on your business needs.

  1. Why is it advisable to file TDS returns through a CA?

    Filing TDS returns through a CA ensures correct section selection, accurate rates, timely filing, and proper handling of defaults or notices. A CA helps avoid penalties, interest, and mismatches that commonly arise in self-filed returns.

  2. Is TDS applicable on the GST amount?

    No, TDS is not applicable on the GST component if GST is shown separately in the invoice. TDS should be deducted only on the basic value of the service or supply, not on GST.

  3. How to check TDS return status?

    TDS return status can be checked on the TRACES portal using the TAN. Once processed, the status will show as “Processed” and Form 16/16A can be downloaded.

  4. How long does TDS processing take?

    TDS returns are generally processed within 7–15 days after filing. In some cases, especially with errors or corrections, processing may take longer.

  5. Is PAN mandatory for all deductees?

    Yes, PAN is mandatory for all deductees. If PAN is not provided or is invalid, TDS must be deducted at a higher rate of 20%, regardless of the applicable section.