Any individual or business that deducts Tax Deducted at Source (TDS) must file quarterly TDS returns with the Income Tax Department. At SKNV and Associates, we assist employers, contractors, landlords, and professionals in Hyderabad with accurate and timely TDS return filing.

✅ Who Needs to File?

• Employers deducting TDS on salaries

• Businesses deducting TDS on payments like rent, commission, professional fees, contracts, etc.

• Companies, LLPs, and partnership firms

• Individuals or HUFs (under audit)

📄 Common TDS Forms

• Form 24Q – TDS on salary

• Form 26Q – TDS on all other domestic payments

• Form 27Q – TDS on payments to non-residents

• Form 27EQ – TCS returns (Tax Collected at Source)

📋 Documents & Details Required

• TAN and PAN of deductor and deductees

• TDS challan details (with payment dates)

• Nature and amount of payments

• Date of deduction

• Bank payment confirmation

📅 Due Dates (Quarterly Filing)

• Q1 (Apr–Jun): 31st July

• Q2 (Jul–Sep): 31st October

• Q3 (Oct–Dec): 31st January

• Q4 (Jan–Mar): 31st May

Late filing attracts penalty of ₹200/day until the return is filed, subject to a maximum equal to the TDS amount.