TDS Return Filing
Stay on top of your TDS compliance with assistance in preparing quarterly returns, checking deduction details and issuing applicable TDS certificates.
Indicative only. Government fees, stamp duty and third-party charges are extra. Final fees and timelines are confirmed in writing; timelines also depend on the authorities.
TDS Return Filing for Businesses and Employers
Deducting TDS is only one part of tax compliance. The deducted amount must be deposited correctly, the return must contain accurate details, and applicable TDS certificates need to be issued on time.
LEGALLY helps businesses, employers and other deductors organise their TDS records and complete the return filing process. We assist with checking deduction details, matching challan information and preparing the information required for quarterly TDS statements.
What Our Service Covers
- Quarterly TDS return filing assistance
- Form 24Q for applicable salary TDS
- Form 26Q for applicable non-salary domestic payments
- Form 27Q for applicable payments to non-residents
- Review of deductee details, PAN information and deduction amounts
- Checking challan and payment details
- Assistance with correction statements, where required
- Guidance on issuing applicable TDS certificates, such as Form 16 and Form 16A
How the Process Works
We first review your TDS records, deduction details and tax payment challans. Once the required information is available, the return details are prepared and checked for common errors. After your confirmation, the applicable statement is submitted through the authorised filing process.
If any mismatch or missing information is identified, we will explain what needs to be corrected before proceeding.
Documents and Information Required
You may need TAN and PAN details, employee or deductee information, salary or payment records, TDS deduction summaries, challan details, previous returns and any correction-related information.
Why Timely Filing Matters
Incorrect PAN details, challan mismatches or delayed filing can lead to notices, interest or fees under applicable provisions. Sharing complete records early helps reduce avoidable errors and gives more time to resolve discrepancies.
Contact LEGALLY to discuss your quarterly TDS requirements and receive a fee estimate based on the number of deductees, return type and complexity of the records.
Statutory deadlines and requirements depend on the relevant quarter and applicable rules. Filing outcomes depend on the accuracy of the information provided and acceptance by the relevant portal.
Documents usually required
- TAN and deductor PAN details
- Deductee PAN and personal or business details
- Quarterly TDS deduction summary
- Salary records, where applicable
- Payment details for contractors, professionals and vendors
- TDS challan receipts and payment details
- Date-wise deduction and deposit records
- Previous quarter's TDS return acknowledgement
- Previous TDS certificates, where relevant
- Details of any errors or correction statements
The exact list depends on your case; we confirm it before you share anything.
How it works
- Review of TDS requirements and return type
- Collection of deductor and deductee details
- Verification of deduction amounts and PAN information
- Checking challan and payment records
- Preparation of the quarterly TDS statement
- Review and confirmation of return details
- Submission through the applicable filing portal
- Sharing the filing acknowledgement
- Assistance with applicable TDS certificates or corrections
Not included
- Government fees, stamp duty and third-party charges (billed at actuals)
- Work outside the scope agreed in writing
- Any guarantee of approval or outcome — decisions rest with the authorities and courts
Content reviewed 14 Oct 2026 by Managing Partner.