TAN Return Filing Service
Complete TAN Return Filing Support with Tax Pal Solutions
At Tax Pal Solutions, we provide end-to-end TAN return (TDS/TCS return) filing services for businesses, firms, and deductors. We ensure timely submission of quarterly TDS statements to avoid penalties and maintain compliance with Income Tax regulations.
Why File TAN Return with Tax Pal Solutions?
- Expert preparation of TDS data for accurate filing
- PAN and deduction validation to avoid errors
- On-time quarterly return submission to prevent penalties
- Support for all forms – 24Q, 26Q, 27Q, and 27EQ
- Guidance for Form 16 and Form 16A generation
What is a TAN Return?
A TAN return is a quarterly statement filed by entities that deduct or collect tax at source. It includes details of deductees, payment amounts, TDS deducted, and deposited to the government.
Who Must File TAN Return?
TAN return is mandatory if you:
- Deduct TDS on salary, contractor payments, rent, interest, or professional fees
- Collect TCS on sales or transactions
- Issue Form 16 or Form 16A to employees or vendors
- Have a valid TAN issued by the Income Tax Department
TAN Return Forms and Purpose
| Form Type | Applicable For |
|---|---|
| Form 24Q | TDS on salaries (employees) |
| Form 26Q | TDS on all non-salary resident payments |
| Form 27Q | TDS on payments to non-residents |
| Form 27EQ | TCS on goods or services |
Due Dates for TAN Return Filing (Quarterly)
| Quarter | Period | Due Date |
|---|---|---|
| Q1 | Apr – Jun | 31st July |
| Q2 | Jul – Sep | 31st October |
| Q3 | Oct – Dec | 31st January |
| Q4 | Jan – Mar | 31st May |
Penalties for Late or Incorrect TAN Return
| Non-Compliance | Penalty |
|---|---|
| Late filing | ₹200 per day until filed |
| Incorrect return | ₹10,000 – ₹1,00,000 under Section 271H |
Required Details for Filing TAN Return
- TAN and PAN of deductor
- PAN details of deductees
- Challan details and TDS payment proof
- Amount paid and TDS deducted
- Nature of payment and section codes
Benefits of Filing TAN Return on Time
- Avoids heavy late fees and penalties
- Enables timely issuance of Form 16/16A
- Ensures compliance with TDS laws
- Builds credibility with employees, vendors, and authorities
How Tax Pal Solutions Helps
- Preparation and validation of TDS data
- Online filing with acknowledgment tracking
- Correction filing support (Revised Return)
- Post-filing compliance and Form 16 assistance
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