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TDS Return Filing Services | TDS Return Filing Online | Legal Chalo
Professional TDS Compliance Assistance

TDS Return Filing Made Simple.

Accurate and timely TDS return filing for businesses, companies, professionals, employers and other deductors. From quarterly statements to TDS reconciliation and correction filings — Legal Chalo helps you manage your TDS compliance smoothly.

Get TDS Assistance Explore Services
Compliance Support

TDS Return Filing

Complete assistance for quarterly TDS statements, reconciliation, corrections and TDS certificates.

24Q Salary TDS
26Q Other Resident Payments
27Q Non-Resident Payments
16 / 16A TDS Certificates

Quarterly TDS Filing

Preparation and filing of applicable quarterly TDS statements.

TDS Reconciliation

Review of challans, deductee details and reported transactions.

Correction Statements

Assistance with applicable TDS correction and revision requirements.

WhatsApp Support

Connect with Legal Chalo at 9990363345.

Understand TDS

What is TDS Return Filing?

Tax Deducted at Source (TDS) is a mechanism through which tax is deducted by a person responsible for making certain specified payments and deposited with the Government.

A TDS statement contains details such as the deductor, deductee, PAN, amount paid or credited, tax deducted and challan/payment information.

Quarterly TDS statements need to be prepared carefully so that deductions, deposits and deductee information are reported correctly.

  • Correct reporting of deductee details
  • Proper challan and payment reconciliation
  • Assistance with quarterly TDS statements
  • Support for applicable correction statements

Why TDS Compliance Matters

Timely Filing Helps keep quarterly TDS reporting on schedule.
Accurate Data Correct PAN, payment and deduction details are important.
Reconciliation Challans and deductee information should be properly matched.
Compliance Control Proper records can help reduce avoidable compliance issues.
TDS Statements

Which TDS Return Applies to You?

The applicable statement depends on the nature of payment, deductee and circumstances of the deduction.

FORM 24Q

Salary TDS

Quarterly statement generally used for reporting TDS deducted from salary payments.

FORM 26Q

Other Resident Payments

Quarterly statement generally used for TDS on payments other than salary to resident deductees.

FORM 27Q

Non-Resident Payments

Statement generally associated with TDS on specified payments made to non-residents.

TDS CORRECTION

Correction Statement

Assistance where previously filed TDS statements require eligible corrections or updates.

FORM 16

Salary TDS Certificate

Assistance with applicable TDS certificate information based on reported salary TDS.

FORM 16A

Non-Salary TDS Certificate

Quarterly TDS certificate for applicable income other than salary.

Our Services

Complete TDS Compliance Services

One place for quarterly TDS filing, reconciliation, certificates and applicable correction assistance.

TDS Return Filing

Preparation and filing of applicable quarterly TDS statements based on your records.

TDS Challan Reconciliation

Review and reconciliation of TDS payment/challan details with the statement data.

PAN Verification

Review of deductee PAN information to help minimise reporting errors.

TDS Correction

Assistance in identifying and addressing eligible errors in previously filed TDS statements.

Form 16 / 16A Assistance

Support relating to applicable TDS certificates and reported deduction information.

TDS Reconciliation

Review of deductions, challans, deductee details and filing information.

Simple Process

How Our TDS Filing Process Works

Share your data with us and our team will help you through the applicable filing process.

1

Share Details

Share TAN and TDS-related records.

2

Data Review

We review deductions and payment information.

3

Reconciliation

Challans and deductee data are checked.

4

Preparation

Applicable TDS statement is prepared.

5

Verification

Information is reviewed before filing.

6

Filing

Statement is filed through the applicable system.

Quarterly Schedule

TDS Return Filing Due Dates

Quarterly TDS statements generally follow the schedule below, subject to applicable law, notifications and changes.

Quarter Period General Filing Due Date
Q1 April – June 31 July
Q2 July – September 31 October
Q3 October – December 31 January
Q4 January – March 31 May

Due dates may be modified or extended by Government notifications. Always verify the applicable due date for the relevant period and type of statement before filing.

Requirements

Documents & Data Required for TDS Return

The exact requirements depend upon the type of TDS statement and transactions during the quarter.

Basic Details

  • TAN details
  • Deductor/entity details
  • Deductee PAN details
  • Nature of payment
  • Amount paid or credited

Payment & TDS Data

  • TDS deduction details
  • TDS challan/payment details
  • Salary/TDS working where applicable
  • Previous statement details, if correction is required
  • Other supporting information as applicable
Compliance Review

What We Check Before TDS Filing

A proper review can help identify data inconsistencies before the quarterly statement is submitted.

PAN Details

Review of deductee PAN information and applicable reporting data.

Payment Details

Review of amounts paid or credited and corresponding TDS data.

Challans

Checking applicable challan/payment information against the statement.

TDS Deduction

Review of deduction information based on the applicable transaction.

Quarter

Ensuring transactions are considered for the appropriate reporting period.

Final Review

Review of the prepared statement before applicable submission.

Why Legal Chalo

Why Choose Professional TDS Filing Assistance?

TDS compliance involves multiple data points. Professional assistance can make the process more organised.

Timely Compliance

Help manage quarterly filing schedules.

Data Review

Review of relevant TDS information.

Compliance Focus

Structured approach to TDS reporting.

Easy Communication

Connect with our team on WhatsApp.

FAQ

Frequently Asked Questions About TDS Returns

Common questions about quarterly TDS filing and related compliance.

What is a TDS Return?

A TDS return or quarterly TDS statement contains information relating to tax deducted, deductees, payments and applicable challan details.

What is Form 24Q?

Form 24Q is generally associated with quarterly reporting of TDS deducted from salary payments.

What is Form 26Q?

Form 26Q is generally used for reporting TDS on specified payments other than salary to resident deductees.

What is Form 27Q?

Form 27Q is generally associated with TDS reporting for specified payments made to non-residents.

Can TDS returns be corrected after filing?

Where correction facilities are available and the statement contains an eligible error, a correction statement may be filed as applicable.

When are quarterly TDS returns generally due?

The general quarterly schedule is 31 July, 31 October, 31 January and 31 May for Q1, Q2, Q3 and Q4 respectively, subject to applicable notifications and changes.

Do I need a TAN for TDS compliance?

TAN requirements depend on the nature of the deduction and applicable provisions. Certain specified cases have separate rules, so the exact applicability should be checked based on the transaction.

Does Legal Chalo provide TDS reconciliation assistance?

Yes. Legal Chalo can assist with reviewing TDS data, challans, deductee information and applicable correction requirements.

Need Help With Your TDS Return?

Share your TDS requirements with Legal Chalo. Our team can help you understand the applicable filing, documents, reconciliation and compliance process.

WhatsApp: 9990363345
Disclaimer: TDS applicability, deduction rates, thresholds, forms, filing procedures, due dates, interest, late fees and other compliance requirements depend on the applicable provisions and Government notifications. The information on this page is for general informational purposes and should not be treated as legal or tax advice for a specific transaction. Current requirements should be verified before filing.



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