Tax Services

TDS Return Filing Services

Timely and accurate quarterly TDS returns. We handle Form 24Q, 26Q, 27Q, and TCS returns for complete compliance.

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Why TDS Compliance Matters

Every business deducting TDS (Tax Deducted at Source) must file quarterly returns and issue TDS certificates to deductees. Late filing attracts penalties of ₹200 per day (up to the TDS amount). Incorrect filing leads to mismatched 26AS statements, causing issues for your employees and vendors during their ITR filing. Our experts ensure timely, error-free TDS return filing with proper challan matching and certificate generation.

TDS Returns We Handle

Form 24Q — Salary

Quarterly TDS on salary payments to employees including perquisite valuation.

Form 26Q — Non-Salary

TDS on rent, professional fees, contracts, interest, and commission payments.

Form 27Q — NRI

TDS on payments to non-resident individuals and foreign companies.

TCS Returns

Tax Collected at Source returns for businesses in specified categories.

Our Filing Process

Data Collection

Collect deductee details, payment data, and TDS challans for the quarter.

Validation & Matching

Validate PAN, match challans with OLTAS, and reconcile deductions.

Return Filing

Prepare and file the return through the TRACES portal with FVU validation.

Certificates

Generate and distribute Form 16/16A certificates to deductees.

Frequently Asked Questions

What is the due date for TDS returns?
Q1 (Apr-Jun): 31 July, Q2 (Jul-Sep): 31 October, Q3 (Oct-Dec): 31 January, Q4 (Jan-Mar): 31 May of the next year.
What is the penalty for late TDS filing?
Late filing fee u/s 234E is ₹200 per day until the TDS return is filed, capped at the total TDS amount. Additional penalty u/s 271H of ₹10,000 to ₹1,00,000 may also apply.
What is the difference between TDS and TCS?
TDS is deducted from payments (buyer deducts). TCS is collected from receipts (seller collects). Both are advance tax collection mechanisms but apply in different situations.

Stay TDS Compliant

Timely filing, accurate certificates, and zero penalties. Let us manage your TDS compliance.

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