TDS Return Medium Enterprise

Quarterly Return Charges for TDS Return of Enterprise having TDS Entry upto 100

TDS Return Medium Enterprise

Rs. 2,999.00
  • Inclusive of taxes

TDS Return Medium Enterprise

Rs. 2999.00
  • Quarterly Return Charges for TDS Return of Enterprise having TDS Entry upto 100
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What Is Included In TDS Return Filing Package?

All Things Included In Our Package.

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Ca Assistance 
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Preparation And Filing Of TDS Return
assessment
Generation And Submission Of FUV File
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Downloading Of Form 16
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Procedure With Us For TDS Return Filing 

Collection Of Documents 

Our Expert Will Collect The Necessary Documents And Information.

Assessment Of Documents & Information 

Our Expert Will Assess All Documents And Information Provided By You And May Communicate With You Regarding The Same For Better Understanding.

Preparation Of TDS Return

Once We Satisfy With All The Documents And Information We Will Prepare The TDS Return On Your Behalf.

Confirmation

Before Filing The TDS Return We Will Send You Draft TDS Return For Your Confirmation..

Return Filing

Once You Confirm The Return We Will File The TDS Return On Your Behalf.

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Documents Required For Filing The TDS Return


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Detail In Excel Sheet As Format Provided By Us
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Copy Of TDS Challan 
assessment
All Details Of Deductor In Format Provided By Us.

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Due Dates For TDS And TDS  Returns

  Monthly Payment Of Tax To Government Quarterly Return To Be Filed With Government
7th Of The Following Month And For The Month Of March On 30th April

For April To June – 31st July

For July To September – 31st October

For October To December – 31st January

For January To March – 31st May

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Frequently Asked Questions


1. What Is TDS?

TDS means Tax Deducted at Source. It is the amount deducted from payments of various kinds such as salary, contract payment, commission etc. This deducted amount can be adjusted against the tax due of the deductee..

3. How Do I Deposit TDS To Central Government?

Payment can be made online on NSDL by selecting Challan 281 and making the payment using net banking. These TDS payments need to be made before filing the TDS return.
E-payment is compulsory for all Corporate assesses & non-corporate assessees who are liable for audit u/s 44AB.

Physical payment can be made using Challan 281 in authorised bank branch..

5. Is PAN Mandatory To Be Furnished By The Payee To Deductor  ?

  • "Yes, every payee is mandatorily required to furnish PAN to the deductor. Failure, to do so will attract higher TDS rate out of the following:

    Rate specified for the transaction under the Income tax laws; or at a rate of 20%".

2. Who Is Required To File TDS Return?

It is the duty of the person who is making payment to someone for specified goods or services to deduct TDS and file TDS return. The specified payment includes salary, interest, commission, brokerage, professional fees, royalty, contract payments, etc. The person who deducts TDS is called deductor and the person whose tax is being deducted is called deductee.
TDS is not required to be deducted by Individuals and HUF except for those whose accounts are required to be audited u/s 44AB i.e. whose gross receipts in preceding financial year in case of business is more than 2 crore (AY 2017-2018) or 1 crore ( AY 2016-2017) and in case of profession 50 lakhs ( AY 2017-2018) or 25 lakhs (AY 2016-2017).

4. What Are Different Types Of TDS Return?

"There are 3 types of TDS returns :

1) Form 24Q - Statement of tax deducted at source from salaries.

2) Form 26Q - Statement of tax deducted at source on all specified payments except salaries.

3) Form 27Q - Statement for deduction of tax from interest, dividend, or any other sum payable to non residents."

Why Choose VitLekha

We are good at what we do

Vitlekha.com has been founded by a team of Chartered Accountants and Management Consultants. We take great pride in the expertise of each team member, whether it is Book Keeping, Incorporation, Registration, Returns or any other Offered Service or support.

We care about what we do

We always want to do well by our clients: we care about their reputation as much as we do about ours. This is partly professional pride, partly personal ethics. Doing a good job really matters to us.