TDS Return Filing Services

Professional & Reliable TDS Return Filing — Every Quarter, Without Exception

CAAFT provides expert quarterly TDS return filing for companies, LLPs, firms, proprietors, startups, and employers — ensuring full compliance, zero-delay discipline, and audit-ready records.

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500+

Businesses Served

1000+

TDS Returns Filed

Zero Penalty

Track Record

100%

Data Confidentiality

What is TDS return filing?

TDS is tax deducted at source on specified payments such as salary, professional fees, rent, contractor payments, and more. Deductors must deposit tax and file quarterly returns with challan and deductee details for accurate Form 26AS credit.

Why businesses need TDS filing

Proper TDS compliance avoids penalties and notices, protects deductee tax credit, improves audit readiness, and strengthens financial credibility with stakeholders.

TDS filing services — what gets delivered

01

Quarterly Return Filing

Q1–Q4 TDS returns filed accurately and on time.

02

Form 24Q / 26Q / 27Q / 27EQ

Complete handling across salary, non-salary, NRI, and TCS categories.

03

Revised & Corrected Returns

Error correction and revised filing support for past returns.

04

Late Fee & Interest Calculation

Accurate computation under applicable provisions.

05

Form 16 / 16A Generation

Deductee certificates generated and shared post filing.

06

Reconciliation & Notice Handling

Form 26AS matching, mismatch correction, and notice response support.

Who is required to file TDS returns?

Private Limited Companies

Quarterly filing is mandatory where TDS is deducted.

LLPs / Partnership / Proprietorships

TDS deduction triggers mandatory periodic return filing.

Employers

Salary-based TDS must be filed under required forms.

Businesses making threshold payments

Contractor/professional/rent and similar deductions require filing.

TDS return filing due dates

Q1: 31 July, Q2: 31 October, Q3: 31 January, Q4: 31 May. Late filing attracts fee under Section 234E and related consequences.

Consequences of late or incorrect TDS filing

Delayed filing fee, interest, notices, potential expense disallowance, and elevated audit scrutiny risk.

Step-by-step process

  1. 1. Data Collection & Review

    Payment, challan, and deductee records are verified first.

  2. 2. Section & Rate Verification

    Correct section and deduction rates are confirmed for each payment type.

  3. 3. Challan Reconciliation

    Deducted tax is matched with challan deposits and mismatches resolved.

  4. 4. Return Preparation & Validation

    Returns are prepared and validated in authorised systems.

  5. 5. Secure Online Submission

    Quarterly filing is completed on official portals with acknowledgement.

  6. 6. Post-Filing Support

    Form 16/16A and filing support continue after submission.

Documents required for TDS filing

TAN/PAN of deductor, challan details, payment/salary data, deductee PAN details, and prior return info (where revisions apply).

Common TDS compliance challenges CAAFT solves

Missed deadlines, wrong section/rate mapping, challan mismatches, missing vendor PAN, Form 26AS mismatch disputes, and prior-period notice corrections.

Why choose CAAFT

Expert professionals, accurate filing

Every return is prepared by experienced tax professionals.

Proactive compliance management

Calendar tracking and reconciliation prevent last-minute risks.

Transparent pricing, confidentiality

Clear fees and strict data protection standards.

Dedicated client support

Responsive help through filing, correction, and notice stages.

Cross-industry support

Sector-aware execution for MSMEs, startups, and large businesses.

Ready to file your TDS returns on time?

Professional TDS filing keeps every quarter compliant, every challan reconciled, and every deductee credit correctly reflected.

WhatsApp us+91 88700 78870Usually responds within the hour
Email usinfo@caaft.comservices@caaft.comWe respond within 1 business day

Frequently Asked Questions

Yes. Applicability depends on payment nature and threshold, not payment mode.

TDS may need deduction at higher default rates, as per law.

Yes, corrections are possible through prescribed correction workflows.

Resolution depends on transaction stage; filing/correction support is required promptly.

Yes, where prescribed conditions and thresholds are met.