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Process to file TDS
  • Add deductor
  • Add and Verify Challan Payments
  • Add Deductees and Employees
  • Match Challan with Deductees
  • Verify Return and Generate FVU

TDS Return filing plans

Free Demo

  • First 4 Returns Free
  • FVU Generation
  • Challan Verification
  • PAN Verification

Software (Standard Edition)

  • For 1 Year
  • Unlimited Return
  • FVU Generation
  • Challan/PAN Verification

Assisted Filing (Single)

  • For 1 Return
  • Our CA Files Your Return
  • FVU Submission With NSDL
  • Challan/PAN Verification
  • Assisted Filing (Package)

    • 4 Returns
    • Our CA Files Your Return
    • FVU Submission With NSDL
    • Challan/PAN Verification
Our software supports TDS on Salary payments (Form 24Q), Rent, Interest, Commission and other Non-salary transactions (Form 26Q), NRI (Form 27Q) and TCS (Form 27EQ) .


How we are different?

Easily Import Data

Import data from Excel and TDS files


Automatically verify TAN and PAN number

OLTAS Linking

Import data from Excel and TDS files

TDS Computation

Automatically Calculate TDS

FVU Submission

Submit the return in FVU format without any difficulty

Form Generation

Generate Form 16, 16A and more with ease

What is TDS ?

TDS (Tax Deducted at Source) is an indirect system of deduction of tax according to the Income Tax Act, 1961 at the point of generation of income. Tax is deducted by the payer and is remitted to the government by him on behalf of the payee.

A TDS Return is a quarterly statement which has to be submitted to the Income Tax Department of India. Submitting TDS Return is mandatory if you are a deductor. It has details of TDS deducted and deposited by you.

Frequently Asked Questions

TDS means Tax Deducted at Source. It is the amount deducted from payments of various kinds such as salary, contract payment, commission etc. This deducted amount can be adjusted against the tax due of the deductee.

It is the duty of the person who is making payment to someone for specified goods or services to deduct TDS and file TDS return. The specified payment includes salary, interest, commission, brokerage, professional fees, royalty, contract payments, etc. The person who deducts TDS is called deductor and the person whose tax is being deducted is called deductee.

TDS is not required to be deducted by Individuals and HUF except for those whose accounts are required to be audited u/s 44AB i.e. whose gross receipts in preceding financial year in case of business is more than 2 crore (AY 2017-2018) or 1 crore ( AY 2016-2017) and in case of profession 50 lakhs ( AY 2017-2018) or 25 lakhs (AY 2016-2017).

TAN is an alphanumeric 10 digit number required by a person who is liable to deduct TDS and file TDS return. Thus such person must make an application within a month of deducting TDS for allotment of Tax Deduction and Collection Number (TAN) in Form 49B. This number allotted is mandatory to mention in all TDS Certificates issued, returns, challans etc. If a person fails to apply for TAN he may be penalised up to Rs. 10,000/-

Different types of TDS forms are as follows :-

  • Form 24Q -TDS on Salaries
  • Form 26Q – TDS on payments other than Salaries
  • Form 27Q – TDS on payments made to Non-Residents
  • Form 27EQ – TCS

PAN of the deductor has to be given by Non-Government deductors. It is essential to quote PAN of all deductees.

Due dates of submission of quarterly TDS Return is 31st July for Q1, 31st October for Q2, 31st January for Q3, and 31st May for last quarter.

Following table gives the types of payments, threshold limits and the rates at which TDS is to be deducted.

Section Particulars TDS Rates in % Threshold limits
192 Salary As per the rates of Income Slab As per the rates of Income Slab
192A Payment of accumulated balance of provident fund which is taxable in the hands of an employee 10
193 Interest on securities
a) Interest on Securities 10 Nil
b) Interest on Debentures; 10 Nil
194 Dividend
(other than the listed companies)
10 Nil
194A Income by way of interest other than interest on securities 10 Rs. 5,000
194B Winnings from lotteries/ puzzles/card games. 30 Rs. 10,000
194BB Income by way of Winnings from horse races 30 Rs. 5,000
194C Payment to contractor/sub- contractor

a) HUF/Individuals

b) Others




Rs. 30,000
194D Insurance commission 5 Rs. 20,000
194DA Payment in respect of life insurance policy 1
194EE Payment of NSS Deposits 10 Rs. 2,500
194F Payment on account of repurchase of unit by Mutual Fund or Unit trust of India 20 Nil
194G Commission on sale of lottery tickets 5 Rs. 1,000
194H Commission or brokerage 5 Rs. 5,000
194-I Rent
a) Plant & Machineryb) Land or building or furniture or fitting


Rs. 1.8 lakhs
194-IA Payment on transfer of certain immovable property other than agricultural land 1
194-IB Payment of rent by individual or HUF not liable to tax audit 5
194-IC Payment of monetary consideration under Joint Development Agreements 10
194J Any sum paid by way of

  1. Fee for professional services
  2. Fee for technical services
  3. Royalty,
  4. Remuneration/fee/commission to a director or
  5. For not carrying out any activity in relation to any business
  6. For not sharing any know-how, patent, copyright etc.
10 Rs. 30,000
194LA Payment of compensation on acquisition of certain immovable property 10 Rs. 1 lakh
194LBA Income distribution by a Business Trust u/s 115UA 10
194LBB Income distribution by a Investment Fund u/s 115UB 10
194LBC Income distribution by a Securitisation Trust u/s 115TCA 25% in case of Individual or HUF 30% in case of other individual
Any other Income 10

Payment can be made online on NSDL by selecting Challan 281 and making the payment using net banking. These TDS payments need to be made before filing the TDS return.

E-payment is compulsory for all Corporate assesses & non-corporate assessees who are liable for audit u/s 44AB.

Physical payment can be made using Challan 281 in authorised bank branch.

Every person deducting tax as per provisions of section 203 is required to issue a certificate to the payee in respect of tax deducted by him along with certain other particulars. This certificate is called TDS Certificate. Even banks deducting TDS on pensions issue TDS certificates.

Types of TDS certificate to be issued in different cases:

Salaries: Certificate is to be issued in Form 16 containing details of TDS Payment, tax deducted at source and tax calculation based on which TDS was estimated. The certificate should be issued within 31st May of next financial year.

Non Salary Payments: Certificate is to be issued in Form 16A containing details of payment and tax deducted at source. The certificate should be issued within 15 days of due date of filing the return.

TCS: Certificate to be issued in Form 27D containing the Tax Collected & Paid details.
Failure to issue certificate will result in penalty of Rs. 100 for every day the failure continues but limited to the TDS amount.

Once tax is deducted the deductor should deposit the tax deducted with Central Government within time limit specified in the table below :

Type of Deductor Payments made between April – Feb Payments made in March
Government Without Challan: Same day

With Challan: On or before 7th of next month

Without Challan: Same day

With Challan: On or before 7th of next month

Other than Government On or before 7th of next month On or before 30th April
Other than Government (payment u/s 194IA) On or before 30th of next month On or before 30th of next month

It is a document which serves as an annexure to the intimation to be sent to the deductor. Intimation will be sent to the deductor through mail / post but a justification report will have to be downloaded from the portal.