Taxation
TDS Return Filing
Quarterly e-TDS return preparation and filing for businesses that deduct tax at source on salaries, contractor payments, rent, professional fees or property purchases. The deposit, the return and the certificate are treated as one obligation, because a deduction that is deposited but never reported leaves the deductee unable to claim the credit.
What you get
- Form 24Q, 26Q, 27Q and 26QB prepared from your payment records
- Section and rate applied per payment type, including the higher rate for a missing or inoperative PAN
- Challans matched to deductions before filing, so nothing sits unconsumed
- Form 16 and Form 16A generated and issued to deductees
- Correction statements prepared where a PAN, challan or amount was wrong in an earlier filing
- Default and short-deduction notices from TRACES tracked and resolved
FAQ
About tds return filing
What is the consequence of filing a TDS return late?
A daily late-filing fee runs from the due date until the return is filed and is capped at the amount of TDS in that statement, and a separate penalty can apply where the delay is long. Late deposit of the tax itself attracts interest, which is a distinct charge from the late-filing fee. The rates and caps are set by statute, so we compute the actual exposure for your quarter rather than quoting a number.
A deductee says the credit is not showing in their 26AS. What went wrong?
Almost always the PAN was quoted incorrectly in the statement, or the challan was not correctly mapped to that deduction row. Both are fixed by a correction statement rather than a fresh return, and the credit appears in the deductee 26AS once the correction is processed.