TDS Filing
Tax Deducted at Source (TDS) must be deducted, deposited, and reported on time to avoid interest, penalties, and prosecution. Our experts handle your quarterly TDS returns (24Q, 26Q, 27Q, 27EQ) and ensure your TDS certificates are issued correctly.
What is this service?
TDS (Tax Deducted at Source) is a mechanism where the payer deducts tax at the time of making specified payments — such as salary, rent, professional fees, or contractor payments — and deposits it with the government. The deductor must file quarterly TDS returns and issue Form 16/16A to deductees. Non-compliance attracts interest at 1–1.5% per month and penalties up to the amount of TDS.
Who Needs This?
- Employers deducting TDS on salary (Form 24Q)
- Businesses making payments to contractors, professionals, or consultants (Form 26Q)
- Companies paying rent above ₹50,000 per month
- Businesses making payments to non-residents (Form 27Q)
- Government deductors and e-commerce operators
Why It Matters
Key Benefits
Avoid interest of 1% per month for non-deduction and 1.5% for non-deposit
Avoid penalty of ₹200 per day for late TDS return filing
Correct Form 16/16A issued to employees and vendors on time
Accurate challan reconciliation to prevent demand notices
Expert handling of TDS on salary, rent, professional fees, and more
Assistance with TDS refund claims and lower deduction certificates
What You Need
Required Documents
Keep these documents ready before you begin. Our team will guide you through the submission process step by step.
- TAN (Tax Deduction Account Number) of the deductor
- PAN of all deductees (employees, vendors, contractors)
- Payment details — amount paid, date, and nature of payment
- TDS challan details (BSR code, challan serial number, date of deposit)
- Previous quarter TDS return (for corrections and carry-forward)
- Salary details and Form 12BB for salary TDS (24Q)
Missing a document? WhatsApp us and we'll help you arrange it.
Step by Step
How It Works
A streamlined, hassle-free process designed to save your time.
Collect Payment & Deductee Data
Share details of all payments made during the quarter along with PAN of deductees and TDS challan receipts.
Challan Reconciliation
We reconcile your TDS challans with OLTAS records to ensure all deposits are correctly mapped.
Return Preparation
Our experts prepare the TDS return (24Q/26Q/27Q) using NSDL-approved software and validate it for errors.
Filing & Certificate Issuance
We file the return on the TRACES portal and generate Form 16/16A for all deductees within the due date.
Got Questions?
Frequently Asked Questions
Ready to get started with TDS Filing?
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