Loading...
Income Tax
TDS Filling
TDS returns, quarterly statements, and compliance for deductors and employers across India.
Overview
Tax Deducted at Source (TDS) is a mechanism where the deductor withholds tax at the time of payment and deposits it with the government. As a deductor or employer, you are required to file quarterly TDS returns (Form 24Q for salary, Form 26Q for non-salary, Form 27Q for non-resident payments, among others) and issue TDS certificates to deductees. Our CA-backed team helps you stay compliant with due dates, correct rate application, and reconciliation with challans.
We handle preparation and filing of all applicable TDS returns, reconciliation of TDS credit with Form 26AS and AIS, computation of interest for short deduction or late deposit, and issuance of Form 16 and Form 16A. Whether you are an employer, a professional making contract payments, or a tenant deducting TDS on rent, we ensure accurate deduction, timely deposit, and correct return filing so that deductees get proper credit and you avoid interest and penalty.
Our service includes advisory on TDS rates, exemptions, and lower deduction certificates (Form 15G/15H). We also assist with intimation and demand handling from the Tax Department related to TDS defaults or mismatches.
How It Works
Step 1
Share your TAN, deductee details, and payment/challan information
Step 2
Our team verifies TDS rates and reconciles challans with books
Step 3
We prepare the quarterly TDS return (24Q/26Q/27Q as applicable)
Step 4
Draft return shared for your approval
Step 5
Filing on the Income Tax e-filing portal and acknowledgement
Step 6
Form 16/16A prepared and shared for issuance to deductees
Key Highlights
- ✓Quarterly TDS return filing (24Q, 26Q, 27Q, etc.)
- ✓Challan reconciliation and correct rate application
- ✓Form 16 and Form 16A issuance support
- ✓Interest and short-deduction computation
- ✓Compliance with due dates and e-filing
- ✓Post-filing support for notices and defaults
Why Choose This Service?
Secure & Compliant
All processes are legally compliant and secure, ensuring your data privacy and protection.
Fast Processing
Quick turnaround time with efficient processing to get your work done on schedule.
Expert Support
Dedicated support from experienced professionals throughout the entire process.
Transparent Pricing
No hidden charges. Clear and upfront pricing with detailed breakdown of all costs.
Features Included
- ✓Quarterly TDS return preparation and filing
- ✓Form 24Q (salary), 26Q (non-salary), 27Q (non-resident) support
- ✓Challan reconciliation and correct TDS deposit tracking
- ✓Form 16 and Form 16A preparation and issuance support
- ✓Interest computation for short deduction or late deposit
- ✓Reconciliation with Form 26AS and AIS for deductee credit
- ✓Advisory on TDS rates, exemptions, and lower deduction certificates
- ✓Post-filing support for intimations and demands
Documents Required
- TAN (Tax Deduction and Collection Account Number)
- PAN of deductees and payment details
- Challan details (BSR code, challan number, amount, date)
- Salary structure or contract/payment particulars
- Previous quarter TDS return (if any)
- Form 16/16A issued in previous year (for 24Q)
- Bank statements or payment records if required
Frequently Asked Questions
TDS (Tax Deducted at Source) is tax withheld by the payer at the time of payment. Employers, persons making contract payments, tenants paying rent above threshold, and others specified under the Income Tax Act must deduct TDS and file quarterly returns. We help all types of deductors with return preparation and filing.
Quarterly TDS returns are due by the last day of the month following the quarter: July 31 (Q1), Oct 31 (Q2), Jan 31 (Q3), May 31 (Q4). We ensure your returns are prepared and filed well before the due date to avoid interest and penalty.
You will need your TAN, PAN of deductees, challan details of TDS deposited, and payment or salary details. For salary TDS (24Q), salary structure and previous Form 16 may be required. Our team will send a checklist based on your type of deductor.
We can prepare and file belated or revised returns and compute interest under section 234E and 220(2). We will guide you on deposit of interest and any late fee, and help resolve default intimations from the department.
Yes. We support preparation of Form 16 (for employees) and Form 16A (for non-salary deductees) so that your deductees can claim TDS credit in their returns. We ensure the forms match the TDS returns filed.
Yes. We follow strict data security and confidentiality protocols. Your TAN, deductee details, and payment data are handled only by authorized professionals and transmitted through secure channels.