- No 53, Ground Floor, 17th B Cross, Amma Ashrama Road, Mariyappanapalya, Bangalore 560 056 Karnataka, India
TDS Filing
Struggling to Keep Track of Your Finances? Let Us Handle It!
We take care of your financial records, reports, and compliance with precision and care — helping you stay organized and focused on growing your business.
TDS Filing Services in Bangalore
What is TDS Filing?
TDS Filing (Tax Deducted at Source Filing) is the process of reporting taxes deducted by an employer or payer on certain payments, such as salaries, rent, interest, commission, or professional fees, to the Income Tax Department.
Under the Income Tax Act, 1961, every person or organization making specified payments must deduct tax at the source and deposit it with the government within the prescribed due dates.
Filing TDS returns ensures transparency, enables recipients to claim credit for the tax deducted, and keeps your business compliant with tax laws.
At Book Max Consultancy, we provide accurate and timely TDS Filing Services in Bangalore, ensuring your filings comply with the latest government norms and avoiding penalties or mismatches.
Who Needs TDS Filing?
TDS filing is mandatory for:
- Employers pay salaries to employees.
- Businesses or individuals making payments such as rent, professional fees, interest, or contract payments above the prescribed limits.
- Companies and partnerships deducting TDS on vendor or consultant payments.
- Banks and financial institutions deduct TDS on interest payments.
- Anyone who has a valid TAN (Tax Deduction and Collection Account Number) and deducts TDS must file quarterly TDS returns.
Book Max Consultancy assists employers, businesses, and professionals with TDS filing in Bangalore, ensuring timely submission and compliance with all Income Tax requirements.
Documents Required for TDS Filing
To file TDS returns properly, you’ll need:
- TAN (Tax Deduction and Collection Account Number)
- PAN of deductor and deductees
- Details of tax deducted and deposited
- Challan Identification Number (CIN) from TDS payments
- Employee or vendor payment details
- Form 16 / 16A data (as applicable)
- Bank statements and books of accounts
At Book Max Consultancy, our experts verify and reconcile all TDS data before uploading it to ensure error-free filing and prevent mismatches or defaults.
Benefits of TDS Filing
- Avoid Penalties: Timely filing prevents fines and interest under the Income Tax Act.
- Ensure Compliance: Stay up to date with statutory TDS obligations.
- Build Business Credibility: Maintain a strong reputation with clients and regulatory authorities.
- Enable TDS Credit for Payees: Helps recipients claim tax credits while filing ITR.
- Error-Free Reconciliation: Ensures smooth matching between your books and the TRACES portal.
- Peace of Mind: With expert handling, you can stay worry-free about deadlines or errors.
Why Choose Book Max Consultancy for TDS Filing Services in Bangalore?
At Book Max Consultancy, we make TDS compliance effortless for your business. From TDS calculation, challan payment, and return preparation to Form 16/16A generation, our experts manage everything end-to-end.
Whether you’re an employer, consultant, or business owner, we provide reliable and affordable TDS Filing Services in Bangalore — ensuring complete accuracy, on-time submissions, and zero non-compliance risk.
Our specialized team monitors the latest TDS rules and updates, keeping your filings compliant with every quarterly deadline.
Frequently Asked Questions (FAQs)
TDS returns must be filed quarterly — for quarters ending June, September, December, and March.
- Q1 (Apr–Jun): 31st July
- Q2 (Jul–Sep): 31st October
- Q3 (Oct–Dec): 31st January
- Q4 (Jan–Mar): 31st May
- Form 24Q: For TDS on salaries
- Form 26Q: For TDS on payments other than salaries
- Form 27Q: For TDS on payments to non-residents
- Form 27EQ: For TCS (Tax Collected at Source)
Late or non-filing attracts penalties under Sections 234E and 271H, along with interest for delayed payments.
- Form 16: Issued to employees for TDS deducted from salary.
- Form 16A: Issued for TDS on other payments like rent, commission, or professional fees.
We handle everything — TDS calculation, challan payment, data verification, quarterly filing, and Form 16/16A issuance — ensuring your business remains 100% compliant with TDS norms.