Documents Required for TDS Return Filing
For seamless online filing of TDS returns, ensure you have the following details:
- TAN Information: It is necessary for the identification of a deductor
- PAN Information: The deductor as well as his deductee's PAN details are required so that correct tax payments can be attributed to the same
- Records of Previous TDS Filings: It is needed as a reference or to carry on some earlier record
- TDS Filing Period: This is the quarter or annual for which the return is being filed to be in line with tax periods
- Incorporation Date: The date of business incorporation may have to be provided, particularly for new filers or for the first time filling in a fiscal year
- Transaction Count: Report the total number of TDS transactions covering the period for error-free return processing
- Entity Type: It should be indicated whether the entity is a Proprietorship, Partnership, Company, or LLP as it determines applicable tax norms