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What is tds return?

vinayak c. chavan (CPT passed) (1011 Points)

11 June 2013

What is TDS annual return? We are private limited company in Mumbai. What is due date to file TDS annual return. Is it compulsory? Can i file it online? what is procedure for it?

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3 Replies

PMA Nooruddin (M.Com, Finance Manager) (422 Points)
Replied 11 June 2013

First you have to have a TAN to File your TDS returns of organization...Yes Its mandatory if you are deducted and deposited Taxes.. Currently you can file the returns with TIN Facilitation Centres or online using Digital Signature (for advanced Users).. You have to use a Software to generate desired Files for Upload of returns... Further Help Write to me at noor8008 @ live.com

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JAGANATHAN R ACMA, SAP(Fi-Co) (Manager Accounts and Finance) (915 Points)
Replied 11 June 2013

TDS is Tax Deducted at source. TDS is not annual return. it is files as quarterly. April to June - due date is 15th July, July to Sep - Oct 15, Oct to Dec is Jan 15, but Jan to March is 15th may. TDS file return is compulsary.