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