📋 TDS Return Filing

File TDS Returns Correctly & On Time

Expert CA-assisted TDS filing for employers, businesses & individuals. Form 24Q, 26Q, 27Q — reconciled, corrected, and filed before every deadline.

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TDS Forms We File

Every TDS return type — filed accurately with TRACES reconciliation

Form 24Q

Salary TDS

TDS deducted on salary payments to employees. Quarterly filing by employer.

Form 26Q

Non-Salary TDS

TDS on payments other than salary — contractor, rent, professional fees, interest.

Form 27Q

NRI Payments

TDS deducted on payments to non-residents and foreign companies.

Form 27EQ

TCS Return

Tax Collected at Source — for sellers collecting TCS on specified goods & transactions.

What's Included

End-to-end TDS compliance — not just filing

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Quarterly TDS Return Filing

On-time filing of 24Q/26Q/27Q every quarter — never miss a deadline again.

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TRACES Reconciliation

Match your TDS with TRACES data to ensure zero mismatches in 26AS / AIS.

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TDS Correction Filing

Correct PAN errors, challan mismatches, and deductee details in filed returns.

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Form 16 / 16A Generation

Auto-generate Form 16 for employees and Form 16A for vendors from TRACES.

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Lower Deduction Certificate

Apply for Form 13 to get lower TDS deduction certificates for eligible parties.

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Penalty & Demand Resolution

Respond to 154/245 notices, late filing demands, and short deduction notices.

Simple, Transparent Pricing

No hidden fees — fixed price per quarter, per return

Basic
799
Per return / quarter
  • Single form type (24Q or 26Q)
  • Up to 10 deductees
  • TRACES verification
  • Acknowledgement copy
  • Form 16 / 16A generation
Get Started →
Annual Pack
3,999
All 4 quarters · save 33%
  • All 4 quarters covered
  • Unlimited deductees
  • All form types
  • Priority CA support
  • Notice handling included
  • Annual compliance review
Get Started →

How It Works

TDS compliance without the hassle — we handle everything

1

Share Details

Send challan data, deductee list & payroll details via WhatsApp or email.

2

CA Review

Our CA cross-checks PAN, challan amounts & TRACES data for accuracy.

3

Filing & Verification

Return filed on TRACES portal with digital signature or EVC.

4

Acknowledgement

You receive the provisional receipt, Form 16/16A, and TRACES confirmation.

Documents Required

Keep these handy — we'll guide you on each one

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TAN NumberTax Deduction Account Number of the deductor
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Challan DetailsBSR code, challan date, serial number & amount deposited
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Deductee PAN ListPAN numbers of all employees / vendors / payees
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Payment DetailsAmount paid and TDS deducted for each deductee
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Bank StatementProof of TDS remitted to government account
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Previous TDS ReturnsCopies of last filed returns for continuity & corrections
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Salary RegisterFor Form 24Q — monthly salary breakup for all employees
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Vendor InvoicesFor Form 26Q — invoices on which TDS was deducted

⚠️ TDS Filing Deadlines

Miss these and face ₹200/day penalty under Section 234E

Q1 · Apr–Jun
31 July
Due date
Q2 · Jul–Sep
31 Oct
Due date
Q3 · Oct–Dec
31 Jan
Due date
Q4 · Jan–Mar
31 May
Due date

Penalty: ₹200/day under Sec 234E · Late filing fee up to ₹10,000 under Sec 271H

Frequently Asked Questions

Common TDS filing questions answered

Any person or entity that deducts TDS while making specified payments — including employers deducting from salary, businesses paying contractors/professionals, individuals on property purchases above ₹50L, and companies paying rent/interest.

₹200 per day under Section 234E from the due date until the date of filing. Additionally, Section 271H allows a penalty of ₹10,000 to ₹1,00,000 for failure to file. Late deposit also attracts interest at 1.5% per month.

A correction statement can be filed on the TRACES portal. Common corrections include PAN errors, challan mismatches, and deductee details. Our CA handles all corrections and ensures proper TRACES verification.

Form 16 is the TDS certificate issued by employers to employees, showing salary and TDS deducted. It must be issued by 15 June after the financial year end. Form 16A is for non-salary TDS and must be issued within 15 days of the due date of filing.

Yes. Excess TDS deducted appears as credit in your 26AS/AIS. When you file your ITR, the excess is claimed as refund. Alternatively, you can apply for a lower/nil deduction certificate (Form 13) to prevent over-deduction going forward.

Don't Risk a TDS Penalty

Let our CA handle your TDS returns — accurately, on time, every quarter.

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