NGO TDS Return Filing with NGOedge
Follow the simple three steps process to start your journey with us
TDS Return Filing - Introduction
Tax Deducted at Source (TDS) filing is a statutory requirement for NGOs that make payments liable for TDS under the Income Tax Act, such as salaries, professional fees, contract payments, rent, etc. Timely and accurate TDS filing not only avoids penalties but also enhances the organization’s compliance credibility.
At NGOedge, we specialize in helping NGOs meet their quarterly TDS filing obligations, manage deductions, generate Form 16/16A, and ensure full compliance with applicable provisions — so that you can focus on creating impact, while we manage your tax obligations.
Why TDS Filing is Essential for NGOs
✅ Statutory Requirement
Any NGO deducting TDS must file quarterly TDS returns, irrespective of their non-profit status.
✅ Avoid Heavy Penalties
Late or incorrect filing can attract penalties under Sections 234E and 271H of the Income Tax Act.
✅ Ensures Transparency and Good Governance
Proper TDS compliance strengthens donor and stakeholder trust.
✅ Mandatory for Salary and Contractor Payments
NGOs disbursing salaries or making payments to consultants, contractors, or vendors must deduct and file TDS.
✅ Enables Form 16 / 16A Issuance
Accurate filing ensures timely issuance of TDS certificates to employees and vendors.
Who Should File TDS Returns?
Any NGO or charitable organization that:
Deducts tax on salary (Section 192)
Deducts TDS on contractor/professional fees (Section 194C, 194J)
Pays rent exceeding thresholds (Section 194I)
Makes interest or commission payments (Section 194A, 194H)
NGOedge’s TDS Filing Services Include
🔹 TDS Deduction Calculation
🔹 PAN Validation of Deductees
🔹 Preparation & Filing of Quarterly TDS Returns (Form 24Q, 26Q, 27Q, etc.)
🔹 Generation and Issuance of TDS Certificates (Form 16 & 16A)
🔹 Form 27A generation and filing support
🔹 Challan Preparation and Payment Tracking
🔹 Rectification of Defaults, if any
Documents Required
TAN and PAN of the NGO
Details of deductees (name, PAN, nature of payment, amount)
Salary sheets, contracts, invoices
TDS challans (if already paid)
Bank statements for reconciliation
DSC or e-verification access
TDS Filing Due Dates (Quarterly)
| Quarter | Period | Due Date |
|---|---|---|
| Q1 | April – June | 31st July |
| Q2 | July – September | 31st October |
| Q3 | October – December | 31st January |
| Q4 | January – March | 31st May |
Why Choose NGOedge for TDS Filing?
At NGOedge, we understand the unique financial and regulatory challenges NGOs face. Our TDS experts ensure timely, accurate, and hassle-free filings, enabling you to stay compliant and audit-ready year-round.
What Sets Us Apart:
✅ Experienced Team in NGO Tax Compliance
✅ Timely Filing with Zero Penalties
✅ Complete Support for Form 16/16A
✅ End-to-End Handling of All TDS Provisions
✅ Affordable and Transparent Pricing
✅ Dedicated Support & Compliance Tracking
📌 Avoid penalties, protect your credibility, and stay compliant —
Partner with NGOedge for smooth and reliable TDS filing services tailored exclusively for NGOs.