Overview
What is TDS Return Filing?
TDS Return Filing in Kammanahalli — in brief
TDS (Tax Deducted at Source) return filing is the quarterly submission of TDS statements to the Income Tax Department by employers and other deductors. Forms 24Q (salary TDS), 26Q (non-salary TDS) and 27Q (NRI TDS) must be filed quarterly. Deductors must also issue Form 16 (salary) and Form 16A (non-salary) to deductees. Late filing attracts a fee of ₹200 per day under Section 234E and penalties up to ₹1 lakh under Section 271H. For clients in Kammanahalli, Bengaluru, Lorven Tax handles every step online with CA review and status updates.
Reviewed by the Lorven Tax CA team · Last updated 31 Oct 2026
- Service category
- Taxation
- Typical timeline
- 3–5 business days after receiving challan details and payment data
- Government fee
- No government filing fee; professional fees apply. Late filing penalty: ₹200/day + ₹10,000 to ₹1 lakh.
- Professional fee
- Fixed quote after a scoping call
- Process
- 100% online, CA-reviewed
- Coverage
- Kammanahalli (Kammanahalli, Bengaluru)
When this becomes important
- Before funding, a loan, a tender, an audit or major vendor onboarding
- When ownership, address, business activity or filing status changes
- After a notice, mismatch, portal query or department communication
What we verify before filing
- Legal name, PAN, address and authorised signatory consistency
- Thresholds, category rules, due dates and late-fee exposure
- Supporting documents, portal access and compliance history
- Income-tax jurisdiction
- Karnataka & Goa region, Bengaluru
Benefits
Why get TDS Return Filing?
Avoid ₹200/day late filing fee under Section 234E
Employees receive accurate Form 16 for their own ITR filing
Deductees can claim TDS credit in their 26AS / AIS
Avoid demand notices for mismatch between 26AS and TDS returns
Correct challan matching reduces future litigation
On-time filing keeps TRACES account active for Form 16 downloads
Eligibility
Who can apply?
- 1Any employer deducting TDS on salaries (Form 24Q)
- 2Businesses making payments to contractors, professionals or rent above threshold (Form 26Q)
- 3Any deductor making payments to NRIs (Form 27Q)
- 4Deductors with TAN registered on TRACES
What's included in our service
- Eligibility check and structure advisory
- Document checklist and application preparation
- Government portal filing and professional follow-up
- Post-approval compliance guidance
Checklist
Documents required
Exact documents vary by case — your CA shares a precise checklist after the first review call.
Process
How TDS return filing works
- 1
Share your documents
Send KYC, business details and the required documents. We review eligibility and flag gaps before filing.
- 2
Preparation & CA review
Our team prepares the application, declarations and supporting records in the format the portal or authority requires.
- 3
Filing & follow-up
We file and track the ARN, SRN or acknowledgement, and respond to any objection, clarification or department query.
- 4
Certificate & compliance guide
You receive the certificate, acknowledgement or report, plus a checklist for renewals and recurring compliance.
Fees & timeline
Cost and time to expect
Confirmed in writing before work starts
No government filing fee; professional fees apply. Late filing penalty: ₹200/day + ₹10,000 to ₹1 lakh.
Subject to portal processing
What you receive
TDS Return Filing completed with clean records, documented filings and a practical compliance calendar.
FAQs
TDS Return Filing: frequently asked questions
Income-tax jurisdiction: Karnataka & Goa region, Bengaluru. Lorven Tax handles these state-specific steps for clients in Kammanahalli, Bengaluru.
You get a fixed written quote for the professional fee before work starts; government fees are charged at actuals. Call or WhatsApp +91 94921 37975 for the exact fee for your case.
Q1 (April–June): July 31 | Q2 (July–September): October 31 | Q3 (October–December): January 31 | Q4 (January–March): May 31. Late filing attracts ₹200 per day under Section 234E from the due date until the filing date.
Form 24Q covers TDS on salary payments and is filed by employers. Form 26Q covers TDS on all non-salary payments such as contractor payments, professional fees, rent, interest and commissions. Form 27Q covers TDS on payments made to non-residents. We file the correct forms based on your payment types.
Form 16 is the TDS certificate issued by employers to employees for salary TDS. It has two parts: Part A (TDS summary from TRACES) and Part B (salary breakup and deductions). Employers must issue Form 16 to employees by June 15 after the end of each financial year. We generate and distribute Form 16 for all our payroll clients.
Mismatches between your TDS return and challan payments generate TRACES demands. Employees also face issues in their 26AS/AIS. We identify and correct mismatches through revised returns, and respond to TRACES intimations within the notice period.
Errors in TDS returns can be corrected by filing a revised return on the TRACES portal. Corrections include PAN corrections, challan corrections and deductee additions or deletions. We handle all corrections as part of our TDS retainer service.
TDS under the Income Tax Act is applicable on payments above specified thresholds regardless of GST registration. Additionally, TDS under GST (Section 51 of CGST Act) applies to specified government entities and PSUs for payments above ₹2.5 lakh. We advise on both Income Tax TDS and GST TDS applicability for your business.