TDS Return Filing
Quarterly TDS return filing with accurate deduction tracking and Form 16/16A generation
Overview
TDS (Tax Deducted at Source) return filing is a quarterly obligation for all deductors. We handle Form 24Q (salary TDS), 26Q (non-salary), and 27Q (NRI payments) with proper challan matching.
Our process ensures correct TDS deduction, timely deposit, accurate quarterly returns, and hassle-free Form 16/16A issuance to deductees.
Key Benefits
Timely Filing
All quarterly returns filed before due dates to avoid penalties
Accurate Matching
Challan-deductee matching ensures no mismatches in 26AS
Form 16/16A
Timely issuance of TDS certificates to employees and vendors
Penalty Prevention
Avoid ₹200/day late fee and interest on delayed deposits
Our Process
Data Collection
Collect TDS challans, payment details, and deductee information
Return Preparation
Prepare quarterly return with proper FVU validation
Filing
File on TRACES portal and obtain provisional receipt
Certificate Generation
Download and issue Form 16/16A to deductees
Documents Required
- TDS challans (BSR code, date, amount)
- Deductee PAN details
- Payment records with TDS computation
- Previous quarter returns
- Lower deduction certificates (if any)
Frequently Asked Questions
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