Filecrat

Tax is required to be deducted at source at the time of payment to various persons depending on the status of the payer and the nature of the payment. Where TDS is applicable, tax must be deducted as and when a transaction/ payment takes place and such deducted amount must be deposited to the credit of the Government every month.

TDS is to be deducted either at the time of payment or when the transaction is recorded in the books of accounts, whichever occurs first.

Details of TDS deducted in each quarter must be furnished on a quarterly basis.
Tax Deduction Account Number (TAN)
TAN is a 10-digit alphanumeric code issued to deductors for the purpose of TDS/ TCS. TAN is to be obtained by all persons who are required to deduct tax (except tax under section 194IA and 194IB). TDS return is filed on the basis of TAN.

TDS Return is required to be filed quarterly in Form 24Q, 26Q, 27Q, 27EQ. File your TDS return online through filecrat with TDS Expert Assistance just Rs.999.

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