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If you deduct TDS on payments other than the employee’s salary then you need to file TDS returns to avoid getting a tax notice or penalty. We offer TDS return filing facility which includes TRACES registration, Form 26Q filing and generating Form 16B.
Quarterly - upto 100 records | Rs. 9,999 |
Quarterly - 101 to 1000 records | Rs. 14,999 |
Quarterly - more than 1000 records | Rs. 19,999 |
Annual - 4 QTRS | Pay only for 3 |
Deductions on payments, other than employee’s salary have to file TDS returns with form 26Q. Delay in furnishing TDS returns can attract interest and penalty on the tax amount. TDS need to be filed on a quarterly basis, which means four times a year. We provide timely end-to-end TDS filing to help you comply with TDS rules related to non-salary payments.
For the following conditions, return filing is mandatory:
Form 26Q is required to be submitted for TDS on all payments other than salary on a quarterly basis, by the deductor. It is applicable under section 200(3) of the Income Tax Act for TDS. It is also mentioned under sections 193 & 194 being interest on securities, dividend securities, professional fees, directors' remuneration etc.
Yes, it is compulsory to quote PAN details for non-Government deductors. The Government deductors need to quote "PANNOTREQD" on the form.
In the case of TDS not submitted, following penalties will be applicable:
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