TDS Returns & Compliance
Timely calculation and filing of Tax Deducted at Source (TDS) for your business.
Navigating TDS Compliance
Tax Deducted at Source (TDS) compliance is very strict, with severe penalties for late deduction, late deposit, or late filing. We essentially act as your shield against these notices.
Our TDS Services Include:
- ● Challan Generation: Calculating the exact TDS amount under sections like 194C (Contractors), 194J (Professionals), 194I (Rent), and generating deposit challans (ITNS 281).
- ● Quarterly Returns:
* Form 24Q: For TDS on Salaries.
* Form 26Q: For TDS on payments other than salaries (domestic).
* Form 27Q: For TDS on payments to non-residents.
- ● Certificate Generation: Automatically fetching and generating Form 16 / Form 16A from TRACES for you to distribute to your employees and vendors.
- ● Error Rectification: Correcting previously filed TDS returns in case of wrong PAN updates or short deduction notices.
Penalty Warning
Late filing of TDS returns attracts a penalty of ₹200 per day under section 234E, so timely filing is absolutely critical.
Expected Timeline
Quarterly Return Filings
Pricing Setup
Starting from
Custom
Documents Required
How it Works
Data Procurement
Collect TDS deduction worksheets and related challan deposit copies from you.
E-Return Generation
Compile the data into the mandatory FVU format via specialized software.
Filing & TRACES
Upload the return and generate Form 16/16A from the TRACES portal for your vendors.
Frequently Asked Questions
What happens if I deduct TDS but don't deposit it?
Can a filed TDS return be revised?
Ready to proceed with TDS Returns & Compliance?
Contact our experts today and we'll handle the paperwork for you.