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Ensure compliance and peace of mind – file your TDS returns accurately, on time, and stay ahead with the Income Tax rules.
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Filing your Income Tax Return (ITR) is essential for every taxpayer in India. It involves detailing your income, applicable deductions, and taxes to be paid. Filing early helps you avoid last-minute rush and ensures accuracy.
Hiva Professionals streamlines the ITR e-filing process with step-by-step guidance, automatic data imports, and expert support. Whether you are an employee, freelancer, or entrepreneur, our platform ensures hassle-free tax filing.
Tax Deducted at Source (TDS) is a key compliance requirement under the Income Tax Act. If you are required to deduct TDS, it’s mandatory to file quarterly returns. With our guidance, you can streamline the entire TDS return filing process, stay compliant, and avoid penalties.
TDS involves tax collection at the time of making specified payments such as salary, interest, commission, rent, or professional fees. The payer (deductor) deducts a portion of the payment and remits it to the government on behalf of the payee (deductee).
TDS must be deducted by individuals, firms, HUFs, companies, and other entities meeting specific turnover thresholds or falling under statutory requirements. TAN registration is a prerequisite.
TDS deducted must be deposited by the 7th of the following month. For TDS deducted in March, it should be deposited by April 30 in most cases.
| Quarter | Period | Due Date |
|---|---|---|
| Q1 | April - June | 31st July |
| Q2 | July - September | 31st October |
| Q3 | October - December | 31st January |
| Q4 | January - March | 31st May |
| Form | Use |
|---|---|
| Form 24Q | Salary payments |
| Form 26Q | Non-salary resident payments |
| Form 27Q | Payments to non-residents |
| Form 27EQ | Tax collected at source |
In case of errors, a revised return can be submitted after the original return is accepted by the TIN Central System. The latest consolidated TDS file must be downloaded from the TRACES portal for revisions.
We offer expert support and guidance throughout the TDS return process. Our professionals ensure accurate filing, timely submission, and full compliance with current tax regulations. Enjoy peace of mind and professional handling of your TDS needs today!
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