File your quarterly TDS
returns accurately with
expert compliance support
🟩 Quarterly filing for all TDS deductors
🟩 Covers salary, rent, interest and fees
🟩 Avoid penalties with timely filing
🟩 Secure and compliant return filing
🟩 End-to-end expert assistance
TDS Return Filing is mandatory for every person or entity deducting tax at source under the Income Tax Act, 1961.
Quarterly filing ensures proper reporting of tax deductions, timely compliance and helps avoid penalties, prosecution and notices from the Income Tax Department.
TDS Return Filing is mandatory for every person or entity deducting tax at source under the Income Tax Act, 1961.
Quarterly filing ensures proper reporting of tax deductions, timely compliance and helps avoid penalties, prosecution and notices from the Income Tax Department.
Benefits
Benefits
Tax Comparison
Sole Proprietorship
vs Others
Tax Rate
Individual income tax slabs
ranging from 0% to 30%.
Minimum Tax
No tax payable up to
₹2.5 lakhs of income.
Expense Deduction
Business-related expenses
are fully allowed.
Advance Tax
Applicable if total tax
liability exceeds ₹10,000.
Audit Requirement
Audit required only if
turnover exceeds limits.
Tax Rate
Flat tax rate of
30% on total income.
Minimum Tax
Taxable irrespective of
partner’s personal income.
Expense Deduction
Business expenses
are allowed as deductions.
Advance Tax
Advance tax payment
is applicable.
Audit Requirement
Audit generally required
as per applicable rules.
Tax Rate
Corporate tax at 25%
for turnover below ₹400 cr.
Minimum Tax
Taxable regardless of
dividend distribution.
Expense Deduction
Business expenses
are allowed.
Advance Tax
Advance tax payment
is mandatory.
Audit Requirement
Statutory audit is
mandatory every year.
Tax Rate
Individual income tax slabs
ranging from 0% to 30%.
Minimum Tax
No tax payable up to
₹2.5 lakhs of income.
Expense Deduction
Business-related expenses
are fully allowed.
Advance Tax
Applicable if total tax
liability exceeds ₹10,000.
Audit Requirement
Audit required only if
turnover exceeds limits.
Tax Rate
Flat tax rate of
30% on total income.
Minimum Tax
Taxable irrespective of
partner’s personal income.
Expense Deduction
Business expenses
are allowed as deductions.
Advance Tax
Advance tax payment
is applicable.
Audit Requirement
Audit generally required
as per applicable rules.
Tax Rate
Corporate tax at 25%
for turnover below ₹400 cr.
Minimum Tax
Taxable regardless of
dividend distribution.
Expense Deduction
Business expenses
are allowed.
Advance Tax
Advance tax payment
is mandatory.
Audit Requirement
Statutory audit is
mandatory every year.
• Companies and private limited companies
• Partnership firms and LLPs
• Proprietorships and NGOs
• Government departments
• Banks and financial institutions
• Employers deducting TDS
• Individuals deducting eligible TDS
• PAN of deductor and deductee
• TAN of deductor
• TDS challans
• Bank account details
• Deduction and payment details
• Form 16 or Form 16A
• Previous TDS returns (if applicable)
• Digital Signature Certificate (where applicable)
• Companies and private limited companies
• Partnership firms and LLPs
• Proprietorships and NGOs
• Government departments
• Banks and financial institutions
• Employers deducting TDS
• Individuals deducting eligible TDS
• PAN of deductor and deductee
• TAN of deductor
• TDS challans
• Bank account details
• Deduction and payment details
• Form 16 or Form 16A
• Previous TDS returns (if applicable)
• Digital Signature Certificate (where applicable)
Registration Process
Registration Process
Post-Registration Compliances
Post-Registration Compliances
File TDS returns within due dates
Deposit deducted tax before deadlines
Provide Form 16 or Form 16A timely
Preserve challans and filing documents
Address departmental notices promptly
File TDS returns within due dates
Deposit deducted tax before deadlines
Provide Form 16 or Form 16A timely
Preserve challans and filing documents
Address departmental notices promptly
Common Mistakes to Avoid
Common Mistakes
to Avoid
Selecting incorrect form
may cause rejection
Incorrect details may
lead to filing errors
Incomplete payment data
may delay processing
Delayed filing attracts
fees and penalties
Unverified returns remain
incomplete and invalid
Wrong deduction details
may trigger notices
Mixing personal and business
transactions causes issues.
Failure to register under
Shops & Establishment Act.
Not registering for GST
after crossing limits.
Leads to interest and
penalty charges.
Not maintaining proper
financial records.
If you need immediate assistance, please call:
Share a few details with us, and one of our compliance specialists will get in touch shortly.
We’ll guide you through the entire process — from selecting the right business structure to completing registrations and filings — free of charge.
If you need immediate assistance, please call:
Share a few details with us, and one of our compliance specialists will get in touch shortly.
We’ll guide you through the entire process — from selecting the right business structure to completing registrations and filings — free of charge.
The cost is affordable and depends on the documents and state-specific requirements. Contact GMH & Associates for an exact quote.
Yes, it can be changed through a legal process with updated documentation.
It’s not legally mandatory, but highly recommended for accounting and compliance.
Your business income is taxed under personal income tax slabs, ensuring flexibility and lower rates.
Yes, NRIs can register with additional FEMA compliance and documentation.
Yes, it can easily be converted into an LLP or Private Limited Company when you scale your business.