TDS Return Filing Services in Delhi

Reliable Accounting Services for Businesses & Individuals

For Businesses, Employers & Professionals

If you deduct tax while paying a salary, rent, contractor fee, or professional charge, the job isn’t finished until that deduction is reported to the department. That’s where our TDS Return Filing Services in Delhi come in. At Dev Consulting, we handle the entire filing cycle for businesses, employers, and professionals across the city, so quarterly deadlines never turn into last-minute stress or penalty notices.

Whether you deduct TDS on a handful of vendor payments or manage salaries, rent, and professional fees together, our team ensures every return is filed correctly, on time, and in full compliance with current income tax rules.

What Is TDS Return Filing and Why It Matters

TDS, or Tax Deducted at Source, requires anyone making certain specified payments — salary, rent, professional fees, contractor payments, interest, and more — to deduct tax before paying the recipient and deposit it with the government. Filing a TDS return is the formal statement that reports these deductions, quarter by quarter, to the Income Tax Department.

Skipping or delaying this step doesn’t just risk penalties for the deductor. It also affects the person whose tax was deducted, since their Form 26AS and Annual Information Statement won’t reflect the credit until the return is filed. Getting this right protects both your business and everyone you deduct tax from.

Who Needs to File TDS Returns in Delhi

TDS return filing applies to a wide range of deductors, including:

Employers deducting TDS on employee salaries under Section 192
Firms and individuals paying rent above ₹2.4 lakh a year
Businesses making payments to contractors, freelancers, or professionals
Organisations paying interest, commission, or brokerage subject to TDS
Any entity holding a valid TAN

Types of TDS Returns We File

Different payments call for different TDS return forms, and our consultants handle all of them under one roof:

Form 24Q – for TDS deducted on salary payments
Form 26Q – for TDS on payments other than salary, made to residents
Form 27Q – for TDS on payments made to non-residents
Form 27EQ – for Tax Collected at Source (TCS) statements

What Makes Us the Best TDS Return Filing Services in Delhi

There is no shortage of consultants offering TDS filing, but businesses keep coming back to us for a few clear reasons:

5+ years of hands-on experience with TDS compliance across industries
Accurate, error-checked filings that reduce the risk of default notices
On-time submissions every quarter, avoiding avoidable late fees
Support with TAN registration, corrections, and Form 16/16A generation
Transparent pricing with no hidden charges
A dedicated consultant who knows your business, not a rotating support queue

Our TDS Return Filing Process

Free Consultation – We review your deduction records and TAN details.
Document Collection – You share challan, deductee, and payment records securely.
Data Verification – We cross-check PAN and challan details to avoid defaults.
Filing – We file the correct form (24Q, 26Q, 27Q, or 27EQ) with the department.
Acknowledgement & Form 16/16A – You get the filing proof, plus help with TDS certificates.

Documents Required for TDS Return Filing

TAN and PAN of the deductor, plus PAN of all deductees
Challan details for TDS deposited during the quarter
Salary or payment breakup for the relevant period
Details of TDS exemptions or lower deduction certificates, if applicable
Previous return acknowledgement, for correction filings

Due Dates You Should Never Miss

TDS returns are filed quarterly, and missing a deadline attracts fees from day one. Here is the general filing schedule:

Quarter	Period Covered	Due Date
Q1	April – June	31st July
Q2	July – September	31st October
Q3	October – December	31st January
Q4	January – March	31st May

Penalties for Late or Incorrect TDS Filing

Delayed or incorrect TDS filing is an expensive mistake. Under Section 234E, a late fee of ₹200 per day applies until the return is filed, capped at the TDS amount. Section 271H also allows an additional penalty of ₹10,000 to ₹1,00,000 for non-filing or incorrect filing. Timely, accurate filing through Dev Consulting keeps you clear of both.

A Complete Compliance Partner for Your Business

TDS filing rarely stands alone. Many clients also rely on us for GST registration and return filing, income tax return filing, and professional bookkeeping through the year, so one team manages the whole compliance calendar. If you’re just setting up, our business registration and consultancy services can get your TAN and other registrations in place. Read more about our team if you’d like to know who is handling your filings.

Get Started with the Best TDS Return Filing Services in Delhi

Don’t let a missed quarterly deadline turn into an avoidable penalty. Dev Consulting’s TDS Return Filing Services in Delhi are built to keep your filings accurate and on time, every quarter. Contact us today for a free consultation and let our experts take TDS compliance off your plate.

Frequently Asked Questions

What is the difference between TDS payment and TDS return filing?

TDS payment is depositing the deducted tax via challan; TDS return filing is the quarterly statement reporting those deductions to the department. Both steps are required.

Who needs a TAN to file TDS returns?

Anyone required to deduct TDS must first obtain a TAN (Tax Deduction and Collection Account Number) before filing a return. Filing without a valid TAN isn’t permitted.

What happens if I deduct TDS but don't file the return?

A late fee of ₹200 per day applies under Section 234E, and a further penalty of ₹10,000 to ₹1,00,000 may apply under Section 271H for non-compliance.

Can a TDS return be revised after filing?

Yes. If there’s an error in PAN, challan amounts, or deductee details, a correction statement can be filed so Form 26AS reflects the right credit.

How often do I need to file TDS returns?

TDS returns are filed quarterly, for April–June, July–September, October–December, and January–March, each with its own due date.

Do small businesses and startups need to file TDS returns?

Yes, if they deduct TDS on payments like rent, professional fees, or contractor charges above the prescribed threshold, regardless of business size.

What is the penalty for quoting an incorrect PAN in a TDS return?

An incorrect or invalid PAN can attract a penalty of ₹10,000 under Section 272B, besides causing mismatches in the deductee’s tax credit.

Is Form 16 the same as a TDS return?

No. The return is filed with the department; Form 16 or 16A is the certificate given to the deductee as proof, generated only after the return is filed.

How can Dev Consulting help if I've already missed a TDS deadline?

We calculate the applicable late fees and interest and file the pending return promptly, limiting further penalties and getting you back on track.

What My Clients Say?

"We were constantly worried about missing TDS filing deadlines, but Dev Consulting has made the entire process effortless. Every quarterly return is filed on time, and their team keeps us updated about due dates. Highly recommended for TDS return filing services in Delhi."

Rohit Mehra

(Director, East Delhi)

"Their team helped us correct errors in our previous TDS returns and completed the revised filing without any hassle. They explained everything clearly and handled the entire process professionally."

Neha Gupta
(Business Owner, Laxmi Nagar, Delhi)

"I consulted them for tax planning and TDS filing. The guidance was clear, transparent, and helped me save money legally. I trust them completely for all my financial needs."

Amit Verma

(Freelancer, Delhi NCR)