⚖️ Tax & Statutory Compliance

TDS Returns Filing

We prepare and file your quarterly TDS returns (Forms 24Q, 26Q, 27Q) accurately, issue TDS certificates (Form 16/16A), and keep you penalty-free.

TimelineWithin Due Date
Starting From₹ 1,999 per quarter
Mode100% Online

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What's Included

If your business deducts TDS from payments to employees, contractors, or vendors, you must file quarterly TDS returns. Non-compliance attracts heavy penalties.

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Quarterly TDS Return Filing

Forms 24Q, 26Q, and 27Q filed as applicable.

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TDS Computation

Accurate computation of TDS on salary, contractor payments, rent, etc.

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Form 16 / 16A Issuance

TDS certificates generated and shared with your deductees.

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Challan Reconciliation

We reconcile TDS challans with returns to avoid mismatches.

Traces Portal Management

TRACES portal handled for certificates and corrections.

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Notice Support

Support for TDS-related notices and corrections.

How It Works

Our process is fully online and designed to be as simple as possible for you.

01

Data Collection

Share payment details, deductee PAN numbers, and TDS challan receipts.

02

TDS Computation

We compute TDS liability on each payment category.

03

Challan Verification

TDS challans verified on the OLTAS portal before filing.

04

Return Preparation

24Q/26Q/27Q return prepared using TDS software.

05

Return Filing

Filed on the TRACES/TIN portal before the quarterly deadline.

06

Certificate Generation

Form 16/16A generated from TRACES and shared with deductees.

Documents Required

Gather these before we start. We'll send you a personalised checklist after your first call.

TAN (Tax Deduction Account Number)
Details of all payments on which TDS was deducted
PAN of all deductees (employees, contractors, vendors)
TDS challan BSR code, challan date, and serial number
Bank statements showing TDS payment
Previous quarter's TDS return acknowledgement (if applicable)

Frequently Asked Questions

What are the TDS return due dates?

Q1 (Apr–Jun): July 31 | Q2 (Jul–Sep): October 31 | Q3 (Oct–Dec): January 31 | Q4 (Jan–Mar): May 31.

What is the penalty for late TDS return filing?

A late filing fee of ₹200 per day under Section 234E applies, subject to a maximum of the TDS amount. Additional penalties under Section 271H can range from ₹10,000 to ₹1 lakh.

What is Form 26AS?

Form 26AS is a consolidated tax statement that reflects all TDS deducted from your PAN, tax paid, and refunds received. Deductees use it to verify TDS credits.

Is TAN mandatory for TDS filing?

Yes, every person or entity required to deduct TDS must obtain a TAN (Tax Deduction Account Number) before filing TDS returns.