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Types of TDS / TCS Returns

Know which quarterly return applies to your salary, vendor, non-resident, or TCS transactions.

Form 24Q – TDS on Salary

Filed by employers for TDS deducted on salaries paid to employees. It includes monthly salary, allowances, deductions, and tax deducted during the quarter. Due dates: 31st July (Q1), 31st October (Q2), 31st January (Q3), and 31st May (Q4).

Form 26Q – TDS on Non-Salary (Residents)

Used for TDS on payments other than salary to resident parties—such as professional fees, contractor bills, rent, commission, and interest. Filed quarterly, following the standard TDS due dates for all four quarters.

Form 27Q – Payments to Non-Residents

Applicable when TDS is deducted on payments made to non-residents, including interest, royalty, technical or consultancy fees, and other foreign remittances. Quarterly filing is mandatory to avoid high penalties and scrutiny.

Form 27EQ – TCS Returns

Used to report Tax Collected at Source (TCS) by sellers or collectors on notified goods and services. It follows the same quarterly due dates. Incorrect or non-filing can invite penalties under the Income Tax Act.

TDS Return Filing – Professional Packages

Flexible options for individuals, SMEs, and growing businesses.

Starter Plan

Expert advice from highly experienced CA/CS professionals

₹ 2,999.00

  • InvenixBest for small businesses with limited TDS entries- For One month
  • InvenixQuarterly TDS Filing ✔️ Form 24Q / 26Q
  • InvenixDeductees Covered Up to 15 deductee entries per quarter
  • InvenixChallan Verification
  • InvenixFVU File Generation & Filing
  • InvenixSupport for PAN Errors
  • InvenixFree Due Date Reminders
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STANDARD PLAN

Best for MSMEs with regular vendor / salary deductions - For Two Month

₹ 4,998.00

  • InvenixQuarterly TDS Filing ✔️ Form 24Q / 26Q / 27Q
  • InvenixDeductees Covered Up to 40 deductee entries per quarter
  • InvenixChallan & Ledger Reconciliation
  • InvenixFVU Validation & Filing
  • InvenixForm 16 / 16A Download
  • InvenixDeductee Mismatch Correction
  • InvenixSupport for Basic Compliance Notices
  • InvenixFree TAN/Traces Login Setup
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PREMIUM PLAN

Best for large businesses / companies with high TDS volume - For Three Month

₹ 7,197.00

  • InvenixQuarterly TDS Filing ✔️ Form 24Q / 26Q / 27Q / 27EQ
  • InvenixDeductees Covered Unlimited entries per quarter
  • InvenixComplete TDS Ledger + Books Reconciliation
  • InvenixChallan Payment Assistance
  • InvenixForm 16 / 16A Generation & Distribution
  • InvenixVendor / Employee Data Mapping
  • InvenixPriority Support
  • InvenixSupport for Compliance Notices u/s 200A / 234E / 271H
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ANNUAL PLAN

Most Cost-effective - Duration One Year

₹ 9,196.00

  • InvenixFull-year outsourcing of TDS compliance
  • InvenixAll 4 Quarterly TDS Returns
  • InvenixAll Forms Covered 24Q / 26Q / 27Q / 27EQ
  • InvenixUnlimited Deductees
  • InvenixData Collection & Books Reconciliation
  • InvenixForm 16 & 16A (Employee & Vendors)
  • InvenixPAN / Name Error Corrections
  • InvenixSupport for TDS Notice & Demand
  • InvenixDedicated Filing Executive
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Documents Required for TDS Return Filing

Keep these documents ready for smooth, error-free quarterly filing.

TAN (Tax Deduction Account Number) of the deductor

PAN of the deductor & all deductees (employees / vendors)

Challan details – BSR Code, Challan Serial No., date & TDS amount paid

Deduction details – amount paid & tax deducted for each employee/vendor

Salary sheets & breakup (for Form 24Q) including previous employer details, if any

Invoices/bills for contractor, professional, or vendor payments

Rent agreement & payment details (if TDS is deducted on rent)

Interest certificates & non-resident payment details (for 27Q)

Digital Signature Certificate (DSC), if required for online filing

Contact details – mobile number & email ID for communication & OTPs

Benefits of TDS Filing Through Invenix India

1. Error-Free Filing

Every TDS return is prepared with 100% accuracy by validating challans, PAN details, and deduction entries. This minimizes common errors that lead to mismatches, defaults, or department notices.

2. On-Time Compliance

We track all quarterly deadlines for you—ensuring TDS returns are filed well before due dates, helping you avoid penalties under Section 234E and Section 271H.

3. Complete Documentation Support

Our team collects and verifies challan info, transaction data, and deduction summaries so that no detail is missed. Your documentation stays organized and compliant.

4. Dedicated Compliance Experts

Work with professionals who specialize in TDS laws and regular updates. They guide you through complex rules and ensure every filing aligns with the latest regulations.

5. Quick Response & Support

Get prompt help for challan mismatches, PAN issues, or form-related queries. Fast, clear support prevents delays and keeps your compliance running smoothly.

6. Correction & Revision Assistance

Found an error in a previously filed return? We help you file revised TDS returns, fix data mismatches, and clean up your compliance history efficiently.

7. Secure & Affordable

Your financial data is handled with strict confidentiality using secure systems—at transparent, budget-friendly pricing. Plus, PAN, TAN & TDS services are all available on one platform.

Here’s How the TDS Filing Process Works

Your quarterly TDS compliance simplified into clear, manageable steps.

1

Collection of all required documents – TAN, PAN, challans, salary/vendor data, invoices, rent/interest details.

2

Verification of deductions & challans – matching TDS deducted with payments and challans deposited.

3

Preparation of TDS return file (24Q / 26Q / 27Q / 27EQ) in prescribed format using validated data.

4

Validation through File Validation Utility (FVU) & error correction to ensure an error-free file.

5

Online filing on the TIN/Income Tax portal, generation of acknowledgment, support for Form 16/16A, and filing of revised returns if required.

Frequently Asked Questions – TDS Return Filing

TDS Return Filing is the process of submitting details of Tax Deducted at Source (TDS) to the Income Tax Department every quarter.
Any person, company, or firm that deducts TDS on payments like salaries, rent, professional fees, contractor payments, or interest must file TDS returns.
The main types are Form 24Q (TDS on salary), Form 26Q (TDS on non-salary payments to residents), Form 27Q (TDS on payments to non-residents), and Form 27EQ (TCS).
TDS returns are filed quarterly:
Q1 (Apr–Jun) – 31st July
Q2 (Jul–Sep) – 31st October
Q3 (Oct–Dec) – 31st January
Q4 (Jan–Mar) – 31st May
TAN, PAN of deductor & deductees, challan details (BSR code, challan number, date, amount), salary or invoice records, rent agreements (if any), interest certificates, and non-resident payment details where applicable.
Yes, TDS returns can be filed online through the TIN/Income Tax portal or via authorized service providers like Invenix India.
Form 24Q is used to file TDS returns for salaries paid to employees. It includes details of salary paid and tax deducted for each employee during the quarter.
Form 26Q is used to file TDS returns for payments other than salary made to resident individuals or entities, such as professional fees, contractor payments, rent, or commission.
Form 27Q is used for TDS deducted on payments made to non-residents, such as interest, royalty, technical fees, or other foreign remittances.
Yes. Under Section 234E, a fee of ₹200 per day of delay is levied (subject to the amount of TDS), and under Section 271H, a penalty ranging from ₹10,000 to ₹1,00,000 may be imposed.
Yes, if any error or mismatch is detected after submission—such as wrong PAN, challan mismatch, or incorrect amount—a revised TDS return can be filed.
A Digital Signature Certificate (DSC) is required for certain entities like companies or when filing large volumes of returns. In many cases, DSC-based submission is recommended.
Non-filing can lead to penalties, interest on unpaid tax, disallowance of expenses, and legal notices from the Income Tax Department. It may also cause TDS credit issues for employees or vendors.
Invenix India handles the complete process—from document collection, data preparation, challan verification, and FVU validation to online filing, acknowledgment tracking, and revised return filing, if needed.
Yes, individuals can file their TDS returns online; however, professional assistance is recommended to avoid errors, penalties, and future notices.
Form 27EQ is the quarterly statement for Tax Collected at Source (TCS) and contains details of tax collected on the sale of specified goods or services.
You can check TDS return status on the TIN/Income Tax portal using your TAN or acknowledgment number once the return is processed by the department.
Yes, any person deducting TDS is required to file TDS returns, even if the TDS amount is low or zero in a particular quarter (subject to provisions).
No, TDS on salary must be filed in Form 24Q, while TDS on non-salary payments to residents must be filed separately in Form 26Q.
Professional filing ensures accurate data, timely submission, minimal risk of penalties, proper handling of revisions, and expert assistance for any queries or future notices.