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    List of Documents Required for Filing TDS Return in India.

    • TAN Number and details
    • PAN Number
    • Last TDS filing details (if applicable)
    • The period of which TDS returns needs to be filed
    • Date of incorporation of the entity
    • No of transactions and their details for filing TDS return
    • Name of the entity

    Process for Filing TDS Return in India.

    Step 1: Client to share required documents and invoices

    Step 2: Calculation of tax liability

    Step 3: Uploading information

    Step 4: Generation of Challan

    Step 5: Making the payment

    Step 6: OTP Verification

    Step 7: Filing for returns

    Step 8: Sharing the deliverables



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