Now, every assessee who has deducted TDS is required to file TDS returns and is known as deductor and as to deposit this TDS to the Income Tax Department. There are quarterly statements submitted to the Income Tax Department by the deductor, and contain information pertaining to TDS deducted and deposited. Thus, Tax deducted at Source is considered to be a method of reducing tax evasion.
Tax is deducted usually over a range of 1% to 10%
Tds Return Filing Consultants in Agra
Tax Deducted at Source is imperative for all businesses that is introduced by the Tax Department of India. At Legal Bajar, we can provide you complete help and services you need with your TDS returns filing. Whether it is salary, saving accounts, commission received, or FD interest received, you need a TDS return online consultant in Agra to get the returns filed. We fill the required Form 27A and all the forms in it for the e-filing of your TDS. You also need to furnish us with the PAN details of the deductor and deductee. Once you have provided us with everything, as your TDS return filing consultants in Agra, we will do the rest of the needful work.
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TDS/TCS DUE DATES OF FY 2019-2020
TDS DUE DATE
TCS DUE DATE
|Quarter||Period||Last Date of Filling|
|1st Quarter||1st April to 30th June||31st July 2019|
|1st Quarter||1st July to 30th September||31st Oct 2019|
|1st Quarter||1st October to 30th December||31st Jan 2020|
|1st Quarter||1st January to 30th March||31st May 2020|
|Quarter||Period||Last Date of Filling|
|1st Quarter||1st April to 30th June||15th July 2019|
|2nd Quarter||1st July to 30th September||15th Oct 2019|
|3rd Quarter||1st October to 31st December||15th Jan 2020|
|4th Quarter||1st January to 31st March||15th May 2020|
TDS/TCS Statement > Online Filing
Step – I
The data structure (file format) in which the e-TDS / e-TCS return is to be prepared has been notified in
Step – II
e-TDS/e-TCS return in accordance with the file formats is to be prepared in clean text ASCII format with ‘txt’ as filename extension. e-TDS/e-TCS return can be prepared using Return Preparation Utility provided by NSDL or any other third party software
Step – III
Once the file has been prepared as per the file format, it should be verified using the File Validation Utility (FVU) provided by NSDL
Step – IV
In case file has any errors the FVU will give a report of the errors. Rectify the errors and verify the file again through the FVU.
Step – V
Generated .fvu file can be submitted at TIN-FC or uploaded at http://www.legalbajar.com/ website
For Online upload of TDS/TCS Statement, registration of organisation at http://www.legalbajar.com/ is mandatory
TDS Return Filing
TDS return filing is compulsory for all the assessees who fall under the tax slab as prescribed by the Income Tax Department. It is compulsory to e-file the TDS returns and it can be done through the official Income Tax e-filing portal.
It is mandatory that the TDS returns are submitted on time by the deductors. Filing of TDS returns can be completed online. Once the TDS returns have been submitted online, the details will come up on the payee’s Form 26AS. The various details that are required when filing TDS returns are mentioned below:
- The deductee’s and deductor’s Permanent Account Number (PAN) details.
- Information on the TDS challan.
- The amount of tax that was paid to the government.
- Any other relevant information if needed.
How to file TDS Return ?
The step-by-step process to file TDS Returns online is mentioned below:
- First, Form 27A, which contains multiple columns, must be filled completely. In case the hard copy of the form is filled, it must be verified along with the e-TDS return that has been electronically filed.
- Next, the tax deducted at source and the total amount that has been paid must be correctly filled and should be tallied in their respective forms.
- The TAN of the organisation that is filing the TDS returns must be mentioned on Form 27A. The verification process becomes difficult if the incorrect TAN is mentioned.