TDS Return Filing
Quarterly 24Q, 26Q and 27Q, with challans, corrections and Form 16.
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What this covers
Anyone deducting tax at source — on salaries, contractor payments, professional fees, rent, commission or property purchase — files a quarterly return. Form 24Q covers salaries, 26Q covers other resident payments, 27Q covers payments to non-residents.
The tax is deposited by the 7th of the following month, and the return follows after the quarter. Late deposit costs interest; late filing costs ₹200 a day; a wrong PAN costs the deductee their credit and you a correction cycle.
We handle the monthly challans, the quarterly returns, the corrections when a mismatch shows up, and Form 16 and 16A at the end of it.
Dates, rates and penalties
Quarterly — with the filing, the follow-up and the acknowledgement handled for you.
How we handle it
Right section, right rate
194C, 194J, 194H, 194I, 194Q — the section decides the rate and the threshold. Getting it wrong is the most common cause of a short-deduction default.
Challans tracked monthly
Deposits by the 7th, mapped to the right assessment year and section, so the return does not fail validation later.
TRACES defaults cleared
Short deduction, short payment and PAN error defaults are worked out and corrected rather than left sitting on the portal.
Form 16 and 16A on time
Generated from TRACES after each quarter, so employees and vendors get their certificates without chasing you.
Documents you will need
- TAN and TRACES / income tax portal credentials
- Details of payments made, with PAN of each deductee
- Challans deposited during the quarter
- Salary details and employee declarations, for Form 24Q
- Lower or nil deduction certificates, where produced by a vendor
- Previous quarter's return and default status, for a handover
The process
- 1Payment data collected and TDS sections mapped
- 2Monthly deposits computed and challans generated
- 3Quarterly return prepared, validated and filed
- 4Default status checked on TRACES and corrections filed
- 5Form 16 or 16A generated and shared
Packages
Professional fees, exclusive of government fees and taxes. Anything outside the scope is quoted before it is done, never billed after.
Single form, per quarter
₹1,299per quarter
- One TDS return (24Q or 26Q)
- Up to 50 deductees
- Challan mapping
- Filed acknowledgement
Annual TDS retainer
₹7,799per year
- All four quarters, 24Q and 26Q
- Monthly challan computation
- Default resolution on TRACES
- Form 16 and 16A issued
Correction & clean-up
₹4,999
- Correction return for one quarter
- PAN and challan mismatch fixes
- Default and interest computation
- Justification report review
Frequently asked
When is TDS deposited?
What does late filing cost?
A vendor gave the wrong PAN. What happens?
Do we file a nil return for a quarter with no deductions?
Can you clear old defaults?
Related services
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