What Is TDS Return Filing?

TDS return filing is the quarterly submission of details related to tax deducted and deposited with the Income Tax Department. Depending on the nature of payment, different online TDS form types are used:

• Form 24Q – Salaries

• Form 26Q – Non-salary payments to residents

• Form 27Q – Payments to non-residents

• Form 27EQ – Tax Collected at Source (TCS)

Proper TDS filing ensures correct tax credit for employees and vendors while maintaining compliance with the Income Tax Department. Businesses can easily TDS file return online using online TDS software or free software for TDS return filing, ensuring an efficient and paperless TDS filing online process.

TDS Filing Requirements

To file TDS returns accurately, you need:

• TAN (Tax Deduction Account Number)

• PAN of deductor and deductees 

• TDS challans and deduction details

• Valid Digital Signature (DSC) for online filing

Maintaining these documents helps prevent errors and delays in filing. Using online TDS filing software or free TDS return filing online tools simplifies the submission and validation process for businesses of all sizes.

TDS Return Filing Due Dates – FY 2025–26

• Q1 (Apr–Jun) – 31 July 2025

• Q2 (Jul–Sep) – 31 October 2025

• Q3 (Oct–Dec) – 31 January 2026

• Q4 (Jan–Mar) – 31 May 2026

Delays attract penalties under Section 234E, emphasizing the importance of timely compliance. Taxpayers can also apply TDS refund online or file Form 15G online to manage refund and exemption processes efficiently.

How AuditFiling Simplifies TDS Return Filing

AuditFiling provides a complete solution for accurate and on-time TDS filing using advanced TDS filing services and online TDS software:

• Expert Consultation – Guidance on forms, payments, and deductions.

• Document Management – Organizing PANs, challans, and deduction details.

• Error-Free Filing – Using the latest NSDL/TRACES formats and validation tools.

• Pan-India Support – Accessible wherever your business operates.

• Deadline Alerts – Ensuring returns are never late.

With AuditFiling, you can complete TDS form fill up efficiently and enjoy free TDS return filing online options tailored for startups and SMEs.

Benefits of TDS Return Filing

• Avoid penalties and interest under Sections 234E & 271H

• Ensure timely TDS credit for employees and vendors

• Enhance business credibility

• Simplify GST and Income Tax compliance

• Enable easy generation of Form 16/16A

Any person, firm, or company deducting tax at source is mandated to file TDS returns. With AuditFiling, your TDS filing online process becomes seamless, accurate, and stress-free. Whether you need Audit filing, refund assistance, or TDS filing services, we ensure end-to-end compliance while you focus on growing your business.