TDS Return Filing
Overview
Simplified TDS Return Filing for Businesses & Employers
TDS return filing requires precise data, correct challan mapping, and adherence to quarterly deadlines. Errors or delays can lead to penalties, interest, and notices.
We manage the complete process—from validation and reconciliation to final submission—so you remain compliant without the hassle.
What We Cover
Complete TDS Return Support
Form 24Q – TDS on salaries (quarterly returns).
Form 26Q – TDS on non-salary payments (contractors, professionals, rent, etc.).
Form 27Q – TDS on payments to NRIs/foreign entities.
Challan Reconciliation – Accurate mapping of challans with returns.
Correction Returns – Rectification of errors in previously filed returns.
Key Benefits
Accurate Validation – FVU-compliant returns with minimal rejection risk.
On-Time Filing – Avoid late fees and interest.
Proper Deduction & Reporting – Correct PAN mapping and section-wise reporting.
Expert Review – Thorough checks before submission.
Post-Filing Support – Assistance with notices and corrections.
Who Should Use This Service?
Companies & Businesses
Employers & HR Teams
Startups & Agencies
Professionals making TDS-liable payments
Documents Required
TAN & PAN Details
Salary/Payment Data
Challan Details (CIN/BSR, date, amount)
Deductee Details (PAN, amounts)
Previous TDS Returns (if any)
Our Process
Simple 3-Step TDS Filing Process
Share Data – Provide payment, deductee, and challan details.
Prepare & Validate – Return preparation with FVU validation and reconciliation.
File & Confirm – Submission with acknowledgment and ongoing support.
FAQs
Q: What are the due dates for TDS returns?
A: Quarterly—typically 31 July, 31 Oct, 31 Jan, and 31 May (for Q1–Q4 respectively).
Q: What if there are errors after filing?
A: We file correction returns to fix any discrepancies.
Q: Do you provide Form 16/16A?
A: Yes, we generate and issue TDS certificates after filing.