Every person who is required to deduct tax at source under the Income Tax Act,
1961 has to remit the deducted tax to the Government exchequer on or before 7th
of the subsequent month except for the month of March. The due date in case of
march month shall be 30th April. A person liable to deduct TDS or Collect TCS
has to obtain TAN (Tax deduction or collection) number for carrying out payment
of taxes and filing of returns under the act.
Our professional team would help you by explaining the provisions and filing of
returns in the most efficient manner.
Documents
Required for Filing of TDS return
.
TAN Number
The Tan registration number shall be required.
Details of deduction
Details of TDS deduction shall be provided along with tax paid challans.
Others
Our professional team would guide you with other documents to be submitted based on nature of business.