Complete Tax Deducted at Source (TDS) compliance — quarterly return filing, Form 16/16A issuance, TDS reconciliation, and TDS payment support. Ensure timely and accurate TDS filing with our expert CA team.
Tax Deducted at Source (TDS) is a mechanism where tax is deducted at the time of payment and remitted to the government. TDS filing involves quarterly return submission (Form 24Q, 26Q, 27Q, 27EQ), issuing Form 16/16A certificates to deductees, and filing annual TDS statements. Our CA team manages your entire TDS compliance — from deduction calculation to return filing and certificate issuance.
All persons responsible for deducting tax at source (deductors) including companies, firms, and individuals. Applicable for salary payments, rent, contractor payments, professional fees, interest, commission, and other specified payments above threshold limits under Income Tax Act 1961.
Timely filing of Form 24Q, 26Q, 27Q with correct TAN and challan details.
Professional preparation and issuance of Form 16 (salary) and Form 16A (non-salary) to deductees.
Complete reconciliation of Form 26AS with books to identify mismatches.
Proper challan matching and verification to avoid demand notices.
Expert handling of TDS demands, notices, and compliance responses.
Comprehensive TDS filing support for all TDS return types and certificates.
Quarterly return for TDS deducted on salary payments. Filed by employers deducting tax on employee salaries.
Quarterly return for TDS deducted on non-salary payments — interest, rent, contractor fees, professional fees.
Quarterly return for TDS deducted on payments to non-residents (other than companies).
Quarterly e-TDS return for TCS (Tax Collected at Source) — e-commerce and specified transactions.
Simple and efficient process to manage your TDS compliance end-to-end.
31st July of the same financial year
31st October of the same financial year
31st January of the same financial year
31st May of the same financial year
Valid TAN of the deductor entity
PAN of all employees / parties from whom TDS was deducted
Details of payments made during the quarter with TDS deducted
Challan ITNS 281 / 281-TC copies for TDS payments
Previous quarter's TDS return for reference
Professional TDS filing with expert CA support and timely compliance.
Every return is verified by qualified CAs for accuracy and full compliance.
Guaranteed timely filing before due dates to avoid penalties and interest.
Dedicated CA team for complex TDS queries and compliance advisory.
Your financial data is handled with complete security and confidentiality.
Know your quarterly TDS filing deadlines and consequences of late compliance.
Q1: 31st July, Q2: 31st October, Q3: 31st January, Q4: 31st May. File on time to avoid penalties.
1% per month interest under Section 201A for delay in deducting TDS from the date of payment to deduction date.
₹200/day late fee under Section 234E for delay in filing TDS returns, until the return is filed or the due date passes.
Penalty of ₹10,000 to ₹1 lakh under Section 271H for failure to file TDS returns within 1 year of due date.
Simple 5-step process to manage your TDS compliance professionally.
Complete list of documents required for TDS filing services
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Common questions about TDS filing answered by our experts.
Q1: 31st July, Q2: 31st October, Q3: 31st January, Q4: 31st May of the same financial year.
Form 24Q is for TDS deducted on salary payments. Form 26Q is for TDS deducted on non-salary payments like rent, contractor fees, and professional fees.
Yes, TDS at 10% is applicable on rent payments exceeding ₹2.40 lakh per year under Section 194IB for individuals/HUFs.
Form 16 is issued by employers to employees annually, certifying TDS deducted on salary. It contains salary details and TDS computation.
Yes, if excess TDS is deducted or if total tax liability is less than TDS deducted, you can claim a refund by filing ITR. Excess TDS gets refunded after verification.
Disallowance of 30% of the expense for the deductor (30% of expenditure is not allowed as deduction), plus 1% interest per month on the amount not deducted.
Get expert help with your TDS filing. Our CA team ensures accuracy and on-time compliance.