TDS Filing

TDS is an acronym for Tax Deducted at source. As per Income Tax Act, any company, HUF, LLP or individual carrying business/profession is liable to deduct TDS and deposit the same to the Government according to rates specified by government from time to time.

The person deducting the TDS is known as deductor and person receiving the payment after getting TDS deducted is known as deductee. It is responsibility of deductor to deduct the TDS before making payment to deductee and deposit the same to the Government.

For deducting TDS, deductor needs a unique ten digit alphanumeric number known as Tax deduction and collection account number /TAN number. After deducting TDS, deductor needs to file quarterly return with Income Tax Department with the details of transaction that has taken place.

We at helpurstartup.in provides support for getting TAN number and filling TDS returns.

TDS Registration @ Rs. 999/-

Price For TAN Registration

Basic

999

All Inclusive Fees
TAN registration services with legal consultation. Inclusive of all government fees and taxes

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Advance

1,999

All Inclusive Fees
TAN registration services with legal consultation, One quarter TDS return filing, Inclusive of all government fees and taxes

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Ready To Go

4,999

All Inclusive Fees
TAN registration services with legal consultation, One year TDS return filing, Inclusive of all government fees and taxes.

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Rate of TDS Deduction

Under IT Section	Threshold Limit*	TDS Slab Rate
Section 192	As per applicable income slab	As per income tax slab rate
Section 193	₹ 5000 for debenture payment	10% of the interests earned on security investments.
Section 194	₹ 2500	10% of proceeds from any deemed dividends
Section 194A	₹ 10,000	10% of proceeds from interests earned on investments other than securities
Section 194B	₹ 10,000	30% of prize money on lottery or gaming related winnings
Section 194BB	₹ 10,000	30% of prize money from horse racing
Section 194C	₹ 30,000 which is for each contract, whereas ₹ 100,000 is for p.a.	Proceeds from any contracts/subcontracts Individuals or HUF @ 1% Non Individual/corporate @ 2%
Section 194D	₹ 15,000	5% of earning as insurance commissions
Section 194EE	₹ 2,500	20% of expense in NSS deposits
Section 194F	NIL	20% of investment in MF or UTI units
Section 194G	₹ 15,000	5% of the commission money from lottery ticket selling.
Section 194H	₹ 15,000	5% of the brokerage earnings
Section 194I	₹ 1,80,000	2% on rental amount of plant & machinery/ 10% on the rent of land & building
Section 194J	₹ 30,000 p.a	10% on the technical/professional services
Section 194LA	₹ 2,50,000	10% on the transfer money paid to any resident while acquiring an immovable property

Procedure For PAN Registration

Complete our Simple Form

You need to fill our simple company registration form and submit documents for formation of a company.

Legal Consultation

We give you Legal Consultation.

Document Submission

We will create all the required documents and file them with ROC on your behalf.

Your work is completed

Once your company is incorporated, we shall send you all the documents and DSCs.

Frequently Asked Questions

What is difference between PAN and TAN?

PAN is 10 digit alpha numeric number that is issued to every tax payer where as TAN is 10 digit alpha numeric number issued to tax payer liable to deduct TDS.

What is procedure for filling TDS returns?

TDS returns are to be filled for every quarter of financial year.

What are due dates for filling TDS returns?

31st of every January,May,July,October are due dates for filling TDS returns. Any delay will result in penalty of Rs.200 pm or TDS amount whichever is lower.

What is penalty for non deduction of TDS?

In case of non deduction of TDS, the deductor is liable for following consequences:-
1.) Disallowance of expenditure under section 40 (A)(i)
2.) Levy of interest under section 221
3.) Levy of penalty under section 271C for TDS non deduction
4.) Prosecution under section 276B

Who is required to obtain TAN?

Indiviual/LLP/ Company/HUF liable to deduct TAX is required to obtain TAN.

What are requirements for obtaining TAN?

Following details are required for obtaining TAN
1.) Name of Applicant
2.) Address of Applicant
3.) Phone no. & Email id of Applicant
4.) PAN of Applicant

About Us

We take care of financial and accounting need for entrepreneurs. And we do it in a way that’s never been done before—by pairing intuitive software with real, human touch. To us, it’s more than number crunching. It’s giving entrepreneurs more time to focus on what they care about and leave all the financial and legal requirement to us.