TDS Return Preparation and Filing Services.
TDS compliance is not just about filing quarterly returns. It’s about correct deduction, accurate reporting, timely payment, and matching data across challans, returns, and PAN records. Even small errors can lead to notices, late fees, interest, and blocked credits for deductees.
At N D Savla & Associates, we provide end-to-end TDS return preparation and filing services for businesses, professionals, firms, companies, and other deductors. Our focus is accuracy, timeliness, and compliance that stands up to scrutiny.
What Is TDS and Why Compliance Matters ?
Tax Deducted at Source (TDS) is a mechanism where tax is deducted at the time of payment and deposited with the government. Proper TDS compliance ensures:
Avoidance of interest and late filing fees
No penalties for short or non-deduction
Smooth credit to deductees
Reduced risk of income tax notices
Incorrect or delayed filings often trigger automated notices.
Our TDS Return Services :
-TDS Return Preparation
We prepare TDS returns after reviewing:
Nature of payments and applicable TDS sections
Correct TDS rates and threshold limits
PAN validation of deductees
Challan payments and linkage
All data is checked before filing to avoid mismatches.
-Quarterly TDS Return Filing
We handle filing of all major TDS returns, including:
Form 24Q – TDS on salary
Form 26Q – TDS on domestic payments
Form 27Q – TDS on payments to NRIs and foreign parties
Form 27EQ – TCS returns
Returns are filed within due dates with proper validations.
-TDS on Salary Compliance
For employers, we assist with:
Salary structuring and TDS computation
Perquisite and allowance treatment
Investment proof verification
Form 16 preparation and issuance
-TDS on Payments & Transactions
We manage TDS compliance for:
Professional and consultancy fees
Contractor and vendor payments
Rent and lease payments
Commission and brokerage
TDS on property transactions
TDS on NRI payments
Each transaction is reviewed for correct section and rate.
-TDS Corrections & Revised Returns
If errors have occurred, we assist with:
Correction statements
PAN and challan mismatch resolution
Short deduction or excess deduction correction
Late filing rectification
Notice Handling & Compliance Support.
If you receive a TDS-related notice, we handle:
Notices for late filing fees and interest
Short deduction or non-deduction notices
TRACES and CPC-TDS communications
Drafting and submission of replies
Documents Required for TDS Return Filing:
TAN and PAN details
Challan payment details
Deductee list with PAN
Salary or payment breakup
Previous TDS return copies, if any
Who Should Use Our TDS Services ?
Businesses and companies
Professionals and consultants
Employers and startups
Partnership firms and LLPs
Entities making NRI or foreign payments
Why Choose N D Savla & Associates?
Experienced Chartered Accountants
Strong understanding of TDS law and procedures
Accurate filing with proper validations
End-to-end support, including corrections and notices
Clear communication and timely compliance
We don’t just file returns. We make sure your TDS compliance is clean and defensible.
FAQs – TDS Return Filing
Is filing TDS return mandatory if tax is deducted?
Yes. Deductors must file TDS returns even if TDS has been deposited.
What happens if TDS return is filed late?
Late filing attracts fees, interest, and may lead to notices from CPC-TDS.
Can you revise a TDS return if there is a mistake?
Yes. We handle correction and revised TDS returns.
Do you assist with TDS notices?
Yes. We handle notices, replies, and compliance follow-ups.
Do you handle TDS for NRI payments?
Yes. We manage TDS under applicable sections for NRI and foreign payments.
