What we do

PER RETURN PRICING

BASIC PLAN

“REVIEW & FILE TDS”
₹1,499 PER FY (PER PAN)
  • Everything in Lite, plus:
  • CA-review of your TDS working for up to 3 types of payments (e.g. 194C, 194H, 194J).
  • Guidance on correct section, threshold & rate.
  • One-time check of Form 26AS / mismatches.
  • Email support for basic TDS queries till return filing.

ADVANCE PLAN

“MANAGED TDS FOR BUSINESS”
₹4,999 PER FY (PER TAN)
  • Everything in Pro, plus:
  • Set-up of TDS calculator + rate rules customised for your business.
  • Working + review of monthly TDS deductions (multiple vendors, multiple sections).
  • Hand-holding for TDS return filing, late-fee / interest computation.
  • Priority support.

TDS Calculator – FY 2024–25 / FY 2025–26

Recipient & PAN
Payment Details
Thresholds and base rates will auto-load for the selected section.
₹
Enter the gross amount on which TDS may apply.
₹
If left blank, calculator will treat this transaction amount as annual total where needed.
Rates are aligned with recent TDS rates; always confirm with latest Finance Act.
Note: For salary / 194P, TDS is based on slab-wise average rate on estimated annual income. No PAN → minimum 20% TDS wherever applicable (Sec. 206AA).
Effective TDS Rate
0%
TDS to Deduct
₹0
Net Payout After TDS
₹0
Threshold Logic
–
Start by entering an amount above the relevant threshold.
TDS Return Filing with NoLegalPaisa
Clean, correct and on-time TDS returns – for salaried, consultants and MSMEs.
24Q · 26Q · 27Q · PAN / No-PAN · TRACES

Why this helps you

  • Correct mapping of payments to the right TDS section & rate.
  • PAN / No-PAN and 20% rule under Sec. 206AA handled clearly.
  • Timely challans & quarterly returns to avoid interest and late fees.
  • Support for basic TDS notices and TRACES mismatches.
👤Salaried & freelancers
🏢MSMEs & startups
📊Contract, rent, commission

How our TDS return service works

1
Share details & challans
You share TAN, deductor details, challans and summary of payments (salary, contractors, rent, commission, VDA, etc.).
2
We verify sections & rates
We apply the correct sections (194C, 194H, 194J, 194Q, 194O, 194S…) and PAN / No-PAN rules, then prepare TDS workings.
3
Return filed & summary shared
We file the TDS return (24Q / 26Q / 27Q), share an e-summary and guide you on Form 16 / 16A download from TRACES.
Talk to a TDS Expert
What users say about our TDS support

TDS Return Filing — Easy Guide (Flipbook)

What is TDS return filing?

When you deduct TDS (as employer, business, or professional), you are a “deductor” under the Income-tax Act, 1961. You must not only deduct and deposit tax (via challan), but also report it to the department through quarterly TDS returns (Form 24Q, 26Q, 27Q etc.). These returns tell the department who you deducted from, how much, and under which section.

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Legal basis & responsibility

  • TDS provisions are mainly in Chapter XVII-B of the Income-tax Act.
  • Section 200: once tax is deducted, you are legally bound to deposit it within prescribed time and file returns.
  • Rule 31A of the Income-tax Rules: prescribes the due dates, forms and manner of TDS return filing.
  • Failure or errors are on the deductor, not the payee – even if the payee has paid full tax on their own.
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Key compliance steps

  • Deduct tax under the correct section & rate (194C, 194H, 194J, 194I, 194Q, 194O, 194S, etc.), considering thresholds and PAN / no-PAN rule (Sec. 206AA – 20%).
  • Deposit TDS with Challan ITNS 281 within the time limit.
  • File quarterly TDS returns in the correct form (24Q – salary, 26Q – non-salary to residents, 27Q – non-residents, etc.).
  • Generate & issue Form 16 / 16A to deductees from TRACES.
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Consequences of non-compliance

  • Interest under Sections 201(1A) (non-deduction / late deposit).
  • Late fee under Section 234E for delayed filing of returns (per day, subject to cap).
  • Penalty under Section 271H for incorrect or non-filing of TDS statements.
  • Risk of being treated as assessee in default under Section 201, and of disallowance of expenses in the deductor’s own tax computation in certain cases.
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Why careful filing matters

TDS returns feed directly into Form 26AS and AIS of each deductee. Wrong PAN, wrong section or wrong amount creates mismatches, notices and credit issues for employees, vendors and consultants.

A clean TDS trail becomes your defence in scrutiny, survey, or assessment, showing that tax was correctly deducted, deposited and reported.

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Frequently Asked Questions

Any individual or business who deducts TDS while making specified payments (like salary, rent, commission, contractor payments, etc.) must file quarterly TDS returns. This includes companies, LLPs, proprietors, and certain individuals covered under audit.

  • Form 24Q: For salary payments
  • Form 26Q: For non-salary resident payments (contract, rent, fees)
  • Form 27Q: For payments made to non-residents (NRIs)
  • Form 27EQ: For Tax Collected at Source (TCS)

TDS returns are filed quarterly. The four due dates are:

  • Q1: 31st July
  • Q2: 31st October
  • Q3: 31st January
  • Q4: 31st May

You'll need:

  • TAN and PAN of the deductor
  • PAN of deductees (employees or vendors)
  • TDS payment challans (Form 281)
  • Payment and deduction details
  • Salary data (for 24Q), and challan identification numbers (CIN)

A late fee of ₹200 per day (Section 234E) applies until the return is filed, subject to a maximum of the total TDS amount. There can also be penalties under Section 271H.

Yes, the entire process is 100% online. You just need to upload your documents and payment data — our tax experts handle the rest through the TRACES portal.

Absolutely. Once your TDS returns are filed, we assist you in downloading and distributing Form 16 (for employees) or Form 16A (for vendors).

Yes, we provide post-filing support, including handling TDS mismatch notices or default letters. Our experts will respond and make necessary corrections.

We have TDS experts and CAs who verify your challans, PAN details, deduction sections, and validate the forms before filing, ensuring zero errors and full compliance.

  • Expert-managed end-to-end filing
  • Timely reminders for every quarter
  • Form 16/16A assistance
  • Dashboard to track compliance
  • Affordable plans for startups, SMEs, and enterprises
  • WhatsApp + phone-based support

Connect with us

Your vision, our expertise. Connect with us to explore possibilities. We will be happy to hear from you.

9326024128
info@nolegalpaisa.com
Mumbai | Delhi
Or BOOK A CONSULTATION

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