TDS Return Filing Services

Ensure Timely Compliance with Expert TDS Consultants in Pune

Tax Deducted at Source (TDS) is a key component of the Indian tax framework, ensuring that taxes are collected at the point of income generation. Timely TDS deduction, deposit, and return filing is not only mandatory under the Income Tax Act but also critical for avoiding heavy interest, penalties, and even prosecution.

At SSKS & Associates, we offer comprehensive TDS return filing services in Pune to help businesses, professionals, and individuals comply seamlessly with TDS laws and avoid financial or legal consequences.

Why TDS Compliance is Crucial

Failure to comply with TDS provisions can lead to:

Interest under Section 201(1A) for late deduction or deposit
Late filing fee under Section 234E (₹200/day)
Penalty under Section 271C equal to unpaid TDS
Prosecution under Section 276B (3 months to 7 years imprisonment)
Disallowance of expenses under Section 40(a)(ia) (30% of expense disallowed)

Maintaining TDS compliance helps in establishing your business’s financial credibility and avoids tax scrutiny.

Our TDS Filing Services at SSKS & Associates

We provide end-to-end support for all types of TDS returns:

Form 24Q – TDS return on Salary
Form 26Q – TDS return on Non-Salary Payments (rent, fees, commission, etc.)
Form 27Q – TDS on payments to Non-Residents
Form 26QB – TDS on Sale of Immovable Property
Form 26QC – TDS on Rent exceeding ₹50,000/month

We also assist in TDS reconciliation with Form 26AS, resolution of tax notices, and correction filing for error rectification.

Due Dates for TDS Deposit

For Non-Government Deductors:

TDS deducted in any month: Deposit by the 7th of the next month
TDS deducted in March: Deposit by 30th April

For Government Deductors:

Without challan: Deposit on the same day
With challan: Deposit by the 7th of the following month

For Sections 194-IA & 194-IB:

Deposit within 30 days from the month-end in which TDS is deducted

Consequences of Late Deduction or Deposit

1% interest per month for late deduction
1.5% interest per month for late deposit
Late fee of ₹200/day for non-filing (max: TDS amount)
Penalty equal to unpaid TDS under Section 271C
Possible imprisonment under Section 276B
Disallowance of 30% of expense under Section 40(a)(ia)

Avoid these by ensuring timely TDS deduction, deposit, and filing with professional assistance.

Types of TDS Return Forms & Their Use

TDS Return Form	Applicable For	Key Details
Form 24Q	Salary Payments	Filed quarterly by employers
Form 26Q	Non-salary Payments	Rent, professional fees, interest, etc.
Form 27Q	Payments to Non-Residents	Includes interest, royalty, dividends
Form 26QB	Sale of Property	1% TDS on property > ₹50 lakh
Form 26QC	Rent Payments	TDS @ 5% for rent > ₹50,000/month