The TDS (Tax Deducted At Source) returns and payments are essential compliance requirements for all deductors under the Income Tax Act. Our professional TDS Return Filing in Mumbai services assist corporates, individuals, SMEs as well as professionals fulfill their legal obligations promptly and timely.
✅ TDS Payment
TDS must be deducted when making specified payments such as:
Month | Due Date for Payment |
|---|---|
April to February | On or before 7th of the following month |
March | On or before 30th April of the following financial year |
Example: TDS deducted in July must be deposited by 7th August.
Our team offering TDS Return Filing in Mumbai can assist you step-by-step.
✅ TDS Return Filing
Form No. | Purpose |
|---|---|
24Q | TDS on Salaries |
26Q | TDS on all other payments (to residents) |
27Q | TDS on payments to Non-residents |
26QB | TDS on sale of property (Section 194-IA) |
26QC | TDS on rent (Section 194-IB) |
26QD | TDS on contractor/professional (Section 194M) |
Quarter | Period | Due Date |
|---|---|---|
Q1 | Apr–Jun | 31st July |
Q2 | Jul–Sep | 31st Oct |
Q3 | Oct–Dec | 31st Jan |
Q4 | Jan–Mar | 31st May |
With professional TDS Return Filing in Mumbai, all forms are filed accurately using RPU & FVU utilities to prevent rejection.
Upload using RPU (Return Preparation Utility) and FVU (File Validation Utility)
Generate and submit Form 27A along with the e-TDS file
Upload using RPU (Return Preparation Utility) and FVU (File Validation Utility)
Call: 7738638500
For fast, accurate TDS Return Filing in Mumbai, our team is ready to assist you every quarter with complete compliance and documentation.
