Tax & Compliance
TDS Return Filing
Stay compliant with quarterly TDS return filing. We handle Form 24Q, 26Q, 27Q filing, TDS calculations, challan generation, and certificate issuance for your business.
Key Features
Form 24Q Filing
TDS return for salary payments to employees.
Form 26Q Filing
TDS return for non-salary payments like professional fees, rent.
Form 27Q Filing
TDS return for payments to non-residents.
TDS Calculation
Accurate TDS calculation based on applicable rates and sections.
Correction Returns
Filing correction statements for any errors in original returns.
Lower Deduction Certificate
Application for lower TDS deduction certificate from IT department.
Why Choose Us?
Timely Filing
Never miss quarterly deadlines
Zero Penalties
Avoid late filing fees
Accurate TDS
Correct rate application
Expert Support
Qualified TDS professionals
Documents Required
Deductor Details
- TAN of Deductor
- PAN of Deductor
- Business Registration
- Bank Account Details
Deductee Details
- PAN of all Deductees
- Payment Details
- TDS Certificates Issued
- Section under which TDS deducted
Payment Records
- Challans for TDS Deposited
- Bank Statements
- Payment Vouchers
- Previous TDS Returns
Frequently Asked Questions
What are the TDS return due dates?
Q1 (Apr-Jun): 31st July, Q2 (Jul-Sep): 31st October, Q3 (Oct-Dec): 31st January, Q4 (Jan-Mar): 31st May. Government deductors have different dates.
What is the penalty for late TDS return filing?
Late filing fee is ₹200 per day until the return is filed, subject to maximum of total TDS amount. Additional interest applies for late TDS deposit.
When should I deposit TDS collected?
TDS must be deposited by 7th of the following month. For March, the due date is 30th April. Government deductors can deposit on the same day.
What is Form 16/16A and when to issue?
Form 16 is TDS certificate for salary (by June 15th). Form 16A is for non-salary TDS (within 15 days of quarterly return filing).