E-TDS Returns Filing
TDS (Tax Deducted at Source) compliance is a crucial responsibility for businesses and individuals making specified payments under the Income Tax Act. VPS and Associates offers hassle-free E-TDS return filing services, ensuring compliance with the latest regulations while avoiding penalties and interest.
We handle TDS computation, return filing, corrections, and compliance to help you stay updated with tax laws.
What is E-TDS Return Filing?
E-TDS (Electronic Tax Deducted at Source) return is a quarterly statement that deductors must submit to the Income Tax Department. It contains details of TDS deductions made on salary, contractor payments, professional fees, rent, and other specified transactions.
TDS Filing Guidelines: https://www.incometaxindia.gov.in/pages/tds.aspx
Our E-TDS Return Filing Services
1. TDS Computation & Deduction
✔ Calculation of TDS as per the latest tax slab rates.
✔ Ensuring proper deduction and deposit before the due date.
✔ Verification of PAN & TAN compliance for deductors and deductees.
Check TDS Rates & Compliance: https://www.tin-nsdl.com/
2. Online E-TDS Return Filing
✔ Filing of quarterly TDS/TCS returns (Form 24Q, 26Q, 27Q, 27EQ).
✔ Uploading returns on the TRACES portal & NSDL website.
✔ Generation of TDS certificates (Form 16 & Form 16A).
✔ Verification and validation of data before submission.
File Your TDS Return Online: https://www.tdscpc.gov.in/app/login.xhtml
3. TDS Return Correction & Revised Filing
✔ Assistance in rectifying errors in previously filed returns.
✔ PAN correction, challan mismatch, or incorrect deduction updates.
✔ Guidance on TDS refund claims for excess deductions.
✔ Generation of consolidated files and justification reports.
Correct Your TDS Returns: https://www.tin-nsdl.com/services/tds-efiling.html
4. TDS Compliance & Notices Handling
✔ Compliance with the latest CBDT circulars & notifications.
✔ Representation for TDS defaults and demand notices.
✔ Handling late filing penalties and interest calculations.
✔ Lower/Nil deduction certificate under Section 197.
CBDT Circulars on TDS Compliance: https://www.incometaxindia.gov.in/
TDS Filing Due Dates
| Quarter | Period | TDS Filing Due Date |
|---|---|---|
| Q1 | April – June | 31st July |
| Q2 | July – September | 31st October |
| Q3 | October – December | 31st January |
| Q4 | January – March | 31st May |
Avoid penalties by filing on time!
Why Choose VPS and Associates?
Expert assistance in TDS calculation & filing.
Error-free e-TDS returns to prevent defaults.
Quick processing of TDS corrections & refunds.
Support for corporates, SMEs, professionals, and individuals.
Contact Us
Office Address:
VPS and Associates
8-3-988/11/1/A, 1st Floor, SBH EXTN 925,
SBH Colony Road, Hyderabad – 500045
📧 Email id : team@vpsandassociates.com
Contact us today!
☎️ Landline: 040 – 29801299
📲 Mobile no: 8886359392 / 9030931302
Stay Compliant. File TDS On Time. Avoid Penalties!
