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TDS Return Filling 2026
India’s No. 1 TDS Return filling Service Provider
Experience a smooth and hassle-free TDS Return Filing with Avinext Legal Services. Our tax professionals manage the complete filing process with accuracy, timely submission, and full statutory compliance.
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TDS Return Filling Guide & Procedure
Share TDS Details
Share deductor details, TAN, deductee information, salary or payment data, and challan details through our secure process.
Data Verification
Our experts verify TDS calculations, challans, PAN details, and ensure all entries match with Form 26Q / 24Q / 27Q requirements.
Return Preparation
We prepare your TDS return accurately using the applicable form and validate the file to avoid errors or defaults.
Online Filing & Submission
The TDS return is filed online within due dates to prevent late fees, interest, or notices from the Income Tax Department.
Acknowledgement & Compliance
After successful filing, we provide acknowledgement and assist with corrections, revisions, or compliance follow-ups if required.
Avoid late fees and penalties. Our tax professionals handle end-to-end TDS return filing with accuracy, timely submission, and full compliance. File your TDS return today.
TDS Return Filing 2026: Step By Step
TDS Return Filing 2026 – Overview
TDS Return Filing is a statutory compliance requirement for every person or entity who deducts tax at source while making specified payments such as salary, rent, professional fees, contractor payments, interest, or commission.
In 2026, TDS returns must be filed online on a quarterly basis through the Income Tax Department portal using prescribed forms like 24Q, 26Q, 27Q, and 27EQ. Timely filing ensures compliance and avoids heavy late fees and penalties.
Benefits of Timely TDS Return Filing
- Legal compliance: Ensures adherence to Income Tax Act provisions.
- Avoid penalties: Prevents late fees under Section 234E and penalties under Section 271H.
- Smooth Form 26AS: Correct filing reflects proper credit in deductee’s Form 26AS.
- Improves business credibility: Builds trust with employees, vendors, and authorities.
- Prevents tax notices: Reduces chances of scrutiny and compliance notices.
Who Is Required to File TDS Return?
Any person or entity deducting tax at source is required to file TDS returns quarterly.
| Deductor Type | Applicability |
|---|---|
| Individual / Proprietor | If liable to deduct TDS under applicable sections. |
| Company / LLP / Partnership | Mandatory if TDS is deducted on payments. |
| Employer | Required to file TDS return for salary payments. |
| Government / Deducting Authority | Mandatory quarterly filing. |
Types of TDS Returns in India
Different TDS return forms are prescribed based on the nature of payment and deductee.
| TDS Form | Applicable For | Nature of Payment |
|---|---|---|
| Form 24Q | Salary payments | TDS deducted on salary income |
| Form 26Q | Resident payments | Professional fees, rent, interest, contractor payments |
| Form 27Q | Non-resident payments | Payments made to non-residents |
| Form 27EQ | TCS returns | Tax Collected at Source |
Documents Required for TDS Return Filing
- TAN of Deductor
- PAN details of deductor and deductees
- Challan details (BSR code, challan number, date, amount)
- Salary / payment breakup
- Previous TDS filing details (if any)
- Valid email & mobile number
TDS Return Filing Process – Step by Step
- Collection of Data: Gather deductor, deductee, and challan details.
- Verification: Validate PAN, TAN, and challan information.
- Return Preparation: Prepare TDS return in applicable form.
- Validation: Validate the file using FVU utility.
- Online Filing: Upload the return on the Income Tax portal.
- Acknowledgement: Receive filing confirmation and token number.
- Correction (if required): Rectify errors through revised return.
TDS Return Filing Fees & Penalties
Fees and penalties depend on delay, type of default, and compliance history.
| Particular | Charges / Impact |
|---|---|
| Late Filing Fee (234E) | ₹200 per day (subject to TDS amount) |
| Penalty (271H) | ₹10,000 to ₹1,00,000 |
| Professional Charges | Depends on number of entries & complexity |
*Exact charges may vary based on volume, quarter, and compliance status. Contact our team for a customised quote.
TDS Return Filing – FAQs
Common questions related to TDS return filing, due dates, penalties and compliance.