TDS compliances is a time taking and lengthy process. To ease out these common and day to day issues we have developed a cloud-based TDS solution. TDS2WIN is a filing cum compliance solution that helps in the easy filing of e-TDS returns. It’s user experience focussed design reduces the time and effort significantly.
Allows to work on multiple clients simultaneously.
Shares the filing status with you and your clients.
Does Deductor Registration at TRACES and ITD Portal.
Alerts for Duplicate PAN, Name or Blank Name
TDS means tax deducted at source. As per the provisions of the Income Tax Act, any company or person making a specified payment is required to deduct tax at source if the payment exceeds certain threshold limits.
Every person who is required by the income tax act to deduct/collect TDS/TCS is required to file TDS Return.
The last/due date to file TDS return for - Form 24Q, Form 26Q, Form 27Q, Form 27EQ :
Quarter | Month of Deduction | TDS Return Filing Due Date | TCS Return Filing Due Date |
---|---|---|---|
Q1 | 1 April - 30 June | 31st July | 15th July |
Q2 | 1 July - 30 Sept | 31st Oct | 15th Oct |
Q3 | 1 Oct - 31 Dec | 31st Jan | 15th Jan |
Q4 | 1 Jan - 31 Mar | 15th May | 15th May |
In case of non-compliance of TDS return filing provisions, the following penalty and late fees will be levied:
It is important to note that penalty u/s 271H will be paid, in addition to late fees u/s 234E.