TDS Return Filing Services – Accurate, Timely & Compliant
Struggling with TDS compliance? Filing incorrect or late TDS returns can lead to penalties, disallowance of expenses, and notices from the Income Tax Department.
At Draft It Legal, we offer end-to-end TDS return filing services for businesses, startups, freelancers, property buyers, and companies. Whether you’re deducting TDS from salaries, professional fees, rent, or contractor payments — we ensure timely filing, PAN validation, and compliance with the latest e-filing rules.
What is TDS Return Filing?
TDS (Tax Deducted at Source) is a system where tax is deducted by the payer at the time of payment and deposited with the government. The deductor must file quarterly TDS returns specifying amounts paid, tax deducted, PAN of deductees, and more.
Filing TDS returns is mandatory if:
You’ve deducted TDS on payments (salary, rent, interest, contracts, commission, etc.)
You’re an employer, company, partnership, LLP, proprietorship, or trust
You’ve made high-value property or rent payments as an individual (with TDS obligations)
📄 Types of TDS Returns We Handle
Form 24Q – TDS on Salaries
Filed by employers for salary payments to employees. Includes gross salary, deductions, PAN, tax liability, and challans.
Form 26Q – TDS on Non-Salary Payments
Covers TDS on payments like contractor fees, rent, commissions, and more. Essential for most businesses.
Form 27Q – TDS for Non-Residents (NRI)
Filed for payments to NRIs or foreign entities—interest, royalty, technical fees, etc.
Form 26QB – TDS on Sale of Property
For buyers deducting 1% TDS on property deals above ₹50 lakhs. Must be filed within 30 days of payment.
Form 26QC – TDS on Rent Over ₹50,000
Applies to individuals paying rent above ₹50,000/month. 5% TDS must be deducted and reported via this form.
📅 TDS Return Filing Due Dates (Quarterly)
| Quarter | Period | Due Date |
|---|---|---|
| Q1 | Apr – Jun | July 31 |
| Q2 | Jul – Sep | October 31 |
| Q3 | Oct – Dec | January 31 |
| Q4 | Jan – Mar | May 31 |
⚠️ Late filing attracts penalties of ₹200 per day (u/s 234E) and possible levies u/s 271H for incorrect returns.
🛠 What We Offer
⚖️ Who Needs to File TDS Returns?
- Companies and LLPs
- Sole Proprietors and Partnership Firms
- Government Deductors
- NGOs and Trusts
- Individuals buying property above ₹50 lakhs
- Individuals paying rent above ₹50,000/month
🔐 Why Choose Draft It Legal?
💬 Talk to Our TDS Filing Expert Now
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