ETDS Filing

ETDS Filing - PA Audit

e-TDS Filing – Seamless Online Tax Deduction Compliance

Electronic Tax Deducted at Source (e-TDS) is the digital submission of TDS returns by businesses, employers, and organizations to the Income Tax Department. Filing quarterly e-TDS returns is mandatory for entities deducting tax at source on salaries, contractor payments, rent, interest, and other specified payments.

Failure to file e-TDS returns on time results in penalties under Section 234E & 271H of the Income Tax Act, 1961. Our expert e-TDS filing services ensure timely compliance, accurate return preparation, and seamless online submission.

Who Needs to File e-TDS Returns?

  • Businesses, Companies & LLPs deducting TDS
  • Employers deducting TDS on salaries (Form 24Q)
  • Freelancers & Professionals required to deduct TDS
  • Banks & Financial Institutions handling TDS on interest payments
  • Government Organizations & Trusts deducting TDS on payments

Types of e-TDS Returns & Their Purpose

  • Form 24Q – TDS return for salaries
  • Form 26Q – TDS return for non-salary payments (professional fees, rent, contract payments, etc.)
  • Form 27Q – TDS return for payments to non-residents
  • Form 27EQ – TCS (Tax Collected at Source) return

Benefits of e-TDS Filing

  • Ensure Compliance with Income Tax Laws – Mandatory for businesses, employers & financial institutions.
  • Avoid Late Fees & Penalties – Prevent penalties of ₹200 per day under Section 234E.
  • Faster & Accurate Processing – Reduce errors and ensure quick acceptance by the IT department.
  • Easy Access to TDS Credits & Refunds – Helps vendors, employees, and businesses claim TDS refunds.
  • Generate TDS Certificates on Time – Essential for Form 16 & Form 16A issuance.

Documents Required for e-TDS Filing

  • TAN & PAN of Deductor
  • TDS Deduction Details (Salary, Contractor Payments, Interest, etc.)
  • Challan Details of TDS Deposited
  • Employee & Vendor PAN Details
  • Digital Signature Certificate (For Authentication)

Step-by-Step Process for e-TDS Filing

  • Prepare e-TDS Return as per Applicable Form – Choose Form 24Q, 26Q, 27Q, or 27EQ.
  • Generate .FVU File Using TDS Software – Validate data using File Validation Utility (FVU).
  • Upload e-TDS Return on NSDL Portal – Submit the .FVU file digitally.
  • Verify & Receive Acknowledgment – Ensure successful submission & generate receipt number.
  • Issue TDS Certificates (Form 16 & Form 16A) – Provide deduction details to employees & vendors.

Why Choose Us for e-TDS Filing?

  • Hassle-Free Digital TDS Compliance – We handle all technical aspects of e-TDS filing.
  • Timely Filing & Avoidance of Penalties – Ensure compliance without delays.
  • 100% Accuracy & Expert Guidance – Error-free return filing with proper validation.

File Your e-TDS Return Today!

Ensure seamless digital tax compliance with expert e-TDS filing services.