info@clearmyreturns.in

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TDS Filing

Complete TDS filing services done by efficient CAs

The issue that most of the tax payers face when filing TDS is that they won’t get their TDS credit unless their TDS reflects in their annual information statement. At Clear My Returns we conduct periodic reviews of compliance with TDS rules to ensure that your TDS reflects accurately in your Annual Information System and you get your returns on time.

Services Covered

Compliance of TDS Procedures

We comply with all the rules of TDS filing and conduct the procedures accordingly

Obtaining of TAN & TDS Certificate

We obtain TAN (Tax Deduction Number) & TDS Certificate by following the laid out procedures

Review of Compliance with TDS Rules

We conduct periodic review of compliance with TDS rules

TDS Computation

We compute as to what percentage of TDS is to be filed for you

TDS Returns Filing

We file the TDS returns for you in compliance with all TDS returns filing norms

Acknowledgement of TDS Filing

Acknowledgement letter once your TDS has been filed

Benefits

Team of Expert Professionals

You will be put through one of our experienced and expert in-house CAs who will file your return for you and will be your single point of contact.

Well-Timed Submissions

We submit within 30 days of the AGM.

Endless Consultations

With us on the job for you, you can get in touch with the expert assigned to you and can get endless consultations.

Frequent Reminders

We will send you regular reminders in advance to share credentials like certificate of incorporation, MOA and so on so that you don’t miss the date of filing the compliances.

Online process available

Entire process can be done online through calls, email and WhatsApp. We will file your ROC compliance and share the acknowledgment receipt.

Guaranteed Satisfaction

Once you buy for our services, you are in for complete satisfaction with our services

How it works

Step 1

Select your plan to buy our service or call us in case you have any queries

Step 2

Share your basic details documents required for registration

Step 3

We will make a detailed summary for the TDS return in excel and share it with you for approval

Step 4

Post your approval we file your TDS for you

Costing

TDS Return on Salary Payment (Form 24Q)
₹ 2500
What does it include?
  • Registration on TRACES
  • Form 24Q : 10-25 employees (1 no.)
  • Form 16 Generation
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TDS Return on Salary and other payments (Form 24Q and Form 26Q)
₹ 4000
What does it include?
  • Registration on TRACES
  • Form 24Q Up to 100 employees (1 no.)
  • Form 26Q upto 10 deductees (1 no.)
  • Generation of Form 16 & 16A
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TDS Return on payment other than salary (Form 26Q)
₹ 2500
What does it include?
  • Registration on TRACES
  • Form 26Q upto 10 deductees (1 no.)
  • Generation of Form 16A
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TDS Return - Form 26QB
₹ 1000
What does it include?
  • Registration on TRACES
  • Filing of Form 26QB
  • Generation of Form 16B
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TDS Returns - Payments outside India (Form 27Q)
₹ 1500
What does it include?
  • Registration on TRACES
  • Form 27Q upto 10 deductees (1 no.)
  • Challan Verification
  • Online FVU Generation and Submission
  • Generation of Form 16A
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TDS on Rent - Form 26QC
₹ 1500
What does it include?
  • Filling form 26QC
  • Challan Verification
  • Generation of Form 16C
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TCS Returns - Form 27EQ
₹ 1500
What does it include?
  • Registration on TRACES
  • Form 27EQ upto 10 deductees (1 no.)
  • Challan Verification
  • Online FVU Generation and Submission
  • Generation of Form 27D
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FAQ's

Any assessee deducting tax from a source must file the TDS return. Unless one has deducted tax, a requirement to file TDS return does not arise.

To file TDS (Tax Deducted at Source), you will need the following documents:
  • PAN card/PAN Number
  • Tax payment challans (TDS Challan, if you have deposited the same)
  • All Bank account information
  • In response to a notice received from the Department of Income Tax – You need the details of Original return/details of notice.
  • Salary Income:
    • Form 16 and a Salary Certificate received from the Employer by the employee.
    • FORM 26AS: A consolidated tax credit statement issued to a taxpayer, which contains all the details of the taxes paid and deposited with the Income Tax Department.
  • Interest Income:
    • Bank statement/passbook for interest on savings account.
    • Interest income statement for fixed deposits.
    • TDS certificate issued by banks and others.
  • House Property:
    • Co-owner details (if property is co-owned)
    • Address of the property.
    • Rent details, Property Tax
    • Interest certificate issued by the bank for housing loan
  • Capital Gains:
    • Details of investment in Capital Gains Accounts Scheme
    • Sale and Purchase Deed of the property including stamp valuation of the property (for land/building)
    • Re-investment purchase deed for claiming exemption from Capital Gains
    • Documents for cost of improvement on the property (if improvement is done)
    • Details of expense that has been incurred on transfer
    • Stock statement in case of trading in shares etc. (specifying sale and purchase value of shares)
    • In case of other capital assets, the cost of purchase, value of sale, and cost of improvement if any
  • Section 80 Investments:
    • Section 80C investment documents. The investment made under PPF, NSC, ULIPS, ELSS, LIC qualify for deductions under Section 80C.
    • Tax savings investments:
      • PPF passbook
      • Repayment certificate for housing loan
      • Tuition fees receipts
      • Donation receipts (along with PAN of the donee)
      • Deposit receipts for senior citizen saving scheme.
      • Fixed deposit receipts
      • Life and medical insurance payment receipt
  • Other Sources:
    • Receipts of any income from winning the lottery, horse races, etc.
    • Details of accrued interest on NSC during the year.
    • Dividend warrants/amount
    • Bank Passbook/Statement or interest income certificate
    • PPF passbook for interest
    • Interest certificates on bonds
    • Rent agreement for plant & machinery, building etc. given on rent (if any)

As the name says, TDS is collected on source of income and therefore the frequency of collection is as frequent as the transactions are. This makes track of deduction difficult. Therefore, a certificate on the letterhead of the deductor is issued to deductee for the TDS payment. Individuals are advised to request for TDS certificate wherever applicable, if not already provided.

The taxpayer failed to file TDS return before due date has to pay ₹ 200 per day of delay in filing as an additional fee. Apart from an additional fee, the penalty can be levied u/s 271H of Income Tax Act. The minimum penalty prescribed is ₹ 10,000 which may extend to One Lakh Rupees.

Tax Deducted at Source (TDS) must be deposited through banks using Challan 281 quoting the TAN number of the entity. The deadline for payment of TDS is the 7th day of each month.

Maximize Your Returns with Expert Tax Filing Services