TDS Registration & Compliance

Get your TAN (Tax Deduction Account Number) and ensure seamless TDS compliance with LegalLinker – Expert assistance for TDS registration, return filing, and avoiding penalties.

2-5 Working Days
Starting @ ₹ 1,999
TAN & Filing Support

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About TDS Registration

TDS (Tax Deducted at Source) is a mechanism introduced by the Income Tax Department to collect tax at the very source of income. Any person or entity making specified payments such as salary, interest, rent, or professional fees is required to deduct TDS and deposit it with the government. TDS Registration involves obtaining a unique TAN (Tax Deduction and Collection Account Number) and complying with periodic return filing requirements. LegalLinker provides end-to-end assistance to ensure you meet all statutory obligations without hassle.

Note: Failure to deduct or deposit TDS can lead to heavy penalties, interest, and legal consequences. Timely registration and filing help you stay compliant and avoid unnecessary notices from the Income Tax Department.

Key Benefits of TDS Registration & Compliance

  • Legal Compliance: Fulfill statutory tax deduction requirements under the Income Tax Act
  • Avoid Penalties: Prevent interest (1% per month) and penalty (up to ₹10,000) for late deduction/deposit
  • Seamless Business Operations: Ensure smooth payments to vendors, employees, and contractors
  • Build Credibility: Demonstrate tax compliance to partners, investors, and financial institutions
  • Easy Return Filing: Quarterly/half-yearly TDS returns (forms 24Q, 26Q, etc.) with our expert support
  • Issuance of TDS Certificates: Provide Form 16/16A to deductees, enabling them to claim credit
  • Timely Notices Handling: Assistance in responding to any income tax communication

Who Needs TDS Registration?

  • All companies (including startups & SMEs)
  • Partnership firms & LLPs
  • Individuals liable for tax audit (turnover above prescribed limits)
  • Any entity making rent, salary, professional fee, or interest payments

Eligibility Criteria

Type of Entity

  • • Private/Public Limited Company
  • • Limited Liability Partnership (LLP)
  • • Partnership Firm / Sole Proprietorship
  • • Individual / HUF (if covered under tax audit)

Payment Thresholds

  • • Salary: Any payment
  • • Rent: > ₹2,40,000 per year
  • • Professional Fees: > ₹30,000 per transaction
  • • Interest (other than securities): > ₹5,000

PAN Requirement

  • • Valid PAN of the deductor mandatory
  • • PAN of deductees required for return filing
  • • TAN to be obtained before first deduction

Step-by-Step TDS Registration Process

1

TAN Application

Form 49B submission to NSDL/UTIITSL for TAN allotment

2

Document Collection

Gather entity PAN, incorporation proof, address details

3

TAN Issuance

Receive TAN certificate (usually within 5-7 working days)

4

TDS Deduction

Deduct tax at applicable rates while making payments

5

Return Filing

File quarterly TDS returns (Form 24Q, 26Q, 27Q, etc.)

6

Certificate Issuance

Provide Form 16/16A to deductees within prescribed time

Timeline: TAN is generally issued within 5-7 working days of application. Return filing depends on quarterly due dates.

Documents Required

For TAN Application

  • • PAN Card of the entity
  • • Certificate of Incorporation / Registration
  • • Address proof (registered office)
  • • Identity proof of signatory (Aadhaar, PAN)
  • • Digital Signature (DSC) for online application

For Return Filing

  • • TAN & PAN of deductor
  • • Details of deductees (PAN, name, amount paid, TDS deducted)
  • • Challan details of TDS deposited
  • • Dates of payment & deduction
  • • Previous returns (if any)
Complete TDS Package
₹1,999+ GST
  • TAN Application & Follow-up
  • Document Preparation & Verification
  • Digital Signature Assistance
  • Quarterly TDS Return Filing (1 Quarter)
  • Issuance of Form 16/16A
  • TDS Payment Challan Generation
  • Due Date Reminders & Compliance Support
  • Expert CA Assistance

Why Choose LegalLinker?

Accurate TAN Application: Error-free filing to avoid rejection or delays
Timely Return Filing: Quarterly compliance with all due dates
End-to-End Management: From TAN to annual TDS statements
Quick Turnaround: Fast processing and real-time updates
Expert Tax Advisory: Guidance on TDS rates, exemptions, and notices
COMMON QUESTIONS

TDS FAQs

Find quick answers to frequently asked questions about TDS Registration, TAN, and compliance

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Ready to Simplify Your TDS Compliance?

Get your TAN in 2-5 days and never miss a TDS deadline with our expert assistance. Avoid penalties and stay compliant effortlessly.