Expert TDS Return Filing
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Ensure timely TDS return filing with Delfyle's expert assistance. We handle all compliance requirements, including TDS return filing, return filing, and compliance monitoring.
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TDS Return Filing Services by Delfyle
Accurate. Timely. Compliant.
File TDS Returns online with Delfyle – trusted experts for businesses, professionals, and government deductors.
What is TDS (Tax Deducted at Source)?
TDS is a mechanism under the Income Tax Act where tax is deducted at the point of income generation. It applies to payments like salary, rent, interest, professional fees, contractor payments, and more. The deductor must deposit the tax to the government and file quarterly TDS returns with deduction and PAN details.
Who Should Deduct TDS?
- ✔ Individuals & HUFs (under audit u/s 44AB)
- ✔ Companies (Private & Public Limited)
- ✔ Partnership Firms & LLPs
- ✔ Government Bodies & Local Authorities
- ✔ Trusts and Societies
Delfyle provides expert-led, compliant, and hassle-free TDS Return Filing for all types of deductors—ensuring timely submissions, reduced errors, and end-to-end support.
"Filing your TDS return accurately avoids penalties and builds financial trust. Delfyle makes it easy and precise."
Team Delfyle
Who Can and Cannot File ITR-6?
ITR-6 is meant for companies (excluding charitable/religious ones) registered under the Companies Act. It is not applicable for individuals, partnerships, or entities claiming exemptions under Section 11.Private Limited Companies | One Person Companies (OPCs) | Public Limited Companies
What is ITR-6 Form?
ITR-6 is the prescribed income tax return form for companies not claiming exemption under Section 11 (i.e., companies not engaged in charitable or religious activities). This form is applicable for companies registered under the Companies Act, 2013 or 1956, including:
- Private Limited Companies
- One Person Companies (OPCs)
- Public Limited Companies
Who Cannot File ITR-6?
- Individuals
- Hindu Undivided Families (HUFs)
- Partnerships and LLPs
- AOPs (Association of Persons) and BOIs (Body of Individuals)
- Local Authorities or Artificial Juridical Persons
- Companies claiming exemption under Section 11 (Charitable/Religious)
- Entities required to file ITR-7
ITR-6 Due Date (Assessment Year 2025-26)
- October 31 – For companies requiring audit under the Income Tax Act
- November 30 – For companies involved in international/domestic transfer pricing (Form 3CEB applicable)
Avoid penalties and interest—file your company tax return on time with Delfyle.
TDS Deposit & Due Dates
TDS deducted must be deposited on or before the 7th of the following month. For March deductions, due date is April 30th (in most cases).
| Quarter | Period | TDS Return Due Date |
|---|---|---|
| Q1 | April - June | 31st July |
| Q2 | July - September | 31st October |
| Q3 | October - December | 31st January |
| Q4 | January - March | 31st May |
Common TDS Sections & Thresholds
This table provides structured data with headers and rows. Customize as needed.
| Section | Nature of Payment | Threshold | Rate |
|---|---|---|---|
| 192 | Salary | Basic Exemption Limit | As per slab |
| 194A | Interest (non-securities) | Rs. 40,000 / 50,000 | 10% |
| 194C | Contractor/Sub-contractor | Rs. 30,000 (single) / 1L | 1% / 2% |
| 194I | Rent (Land/Building/Machinery) | Rs. 2,40,000 | 2% / 10% |
| 194J | Professional/Technical Fees | Rs. 30,000 | 10% |
Types of TDS Return Forms
This table provides structured data with headers and rows. Customize as needed.
| Form | Use Case |
|---|---|
| 24Q | Salary payments |
| 26Q | Non-salary resident payments |
| 27Q | Payments to non-residents |
| 27EQ | Tax Collected at Source (TCS) |
Claiming TDS Credit
Deductees must quote correct TDS certificate numbers and match TDS amounts when filing their Income Tax Returns. Accurate returns ensure correct reflection in Form 26AS and seamless refund/credit.
Importance of Timely TDS Return Filing
- Legal Compliance under Income Tax Act
- Avoid Interest & Penalties (up to Rs. 200/day under Sec 234E)
- Maintain Credibility & Government Compliance
- Enable Deductees to Claim TDS Credit
- Faster Refund & Reduced Tax Scrutiny
Penalties for Non-Compliance
- Late Deduction: Interest @ 1% p.m.
- Late Payment: Interest @ 1.5% p.m.
- Late Filing: Rs. 200/day till return filed
- Penalty by Assessing Officer: Up to amount of TDS not paid
Penalties for Non-Compliance
- Late Deduction: Interest @ 1% p.m.
- Late Payment: Interest @ 1.5% p.m.
- Late Filing: Rs. 200/day till return filed
- Penalty by Assessing Officer: Up to amount of TDS not paid
Filing Revised TDS Returns
- Required if PANs, challans, or deduction figures were incorrect
- Submit corrected return after original is accepted by TIN-CPC
- Retrieve Consolidated TDS File (Conso file) from TRACES for revision
Essential Details Required for TDS Filing
- TAN and PAN of deductor and deductees
- Period of deduction
- Entity Type (Proprietor, LLP, Company, etc.)
- Number of transactions
- Incorporation date
- Previous return acknowledgement details
TDS with Delfyle
Why Choose Delfyle for TDS Return Filing?
At Delfyle, we provide trusted and efficient solutions for TDS return filing. Here’s what sets us apart:
Why Choose Delfyle for
TDS Return Filing?
We simplify TDS return filing with expert guidance, accurate documentation, and complete compliance support to ensure timely submission and avoid penalties.
Accurate Filing
Professional assistance to file TDS returns correctly and on time.
Quick Documentation
Streamlined process for preparing and submitting all required TDS documents.
Compliance Support
Ensure your TDS filings meet all legal requirements and avoid penalties.
For instant assistance, Call us at +91 74395 87419