Quarterly TDS and TCS return filing with accurate deductee details, challan mapping, and Form 16 / 16A issuance.
Any business that deducts TDS on payments to employees, contractors, professionals, or landlords must file quarterly TDS returns and issue TDS certificates. Errors in PAN, amounts, or challan mapping result in demands from TRACES and affect your deductees' Form 26AS and tax credit. We handle complete TDS compliance — from deduction computation to return filing and Form 16/16A issuance.
All employers must deduct TDS on salary under Section 192 and file Form 24Q quarterly.
Payments above Rs 30,000 to contractors (Sec 194C) and professionals (Sec 194J) require TDS deduction.
TDS at 10% must be deducted on rent above Rs 50,000 per month to landlords.
Online marketplaces must deduct TCS at 1% on all sales made through their platform.
We collect all payments subject to TDS — salary register, contractor bills, rent receipts, professional fees.
We calculate the correct TDS amount for each payee, applying the right section and rate.
TDS amounts are challan-mapped correctly and paid to the government by the 7th of the next month.
Quarterly returns (Form 26Q / 24Q) are filed on TRACES with accurate deductee PAN and challan details.
TDS certificates are generated from TRACES and issued to all deductees within statutory deadlines.
| Compliance / Filing | Due Date | Applicable To |
|---|---|---|
| TDS Deduction & Remittance | 7th of next month (31st March for March) | All deductors |
| TDS Return - Q1 (Apr–Jun) | 31st July | All deductors |
| TDS Return - Q2 (Jul–Sep) | 31st October | All deductors |
| TDS Return - Q3 (Oct–Dec) | 31st January | All deductors |
| TDS Return - Q4 (Jan–Mar) | 31st May | All deductors |
Penalty equal to TDS amount not deducted
Prosecution with rigorous imprisonment of 3 months to 7 years
Rs 200 per day until return is filed. Maximum equal to TDS amount.
A. TDS must be deducted at the time of payment or credit to the account of the payee, whichever is earlier.
A. Interest of 1.5% per month is charged from the date of deduction to the date of actual deposit. Plus, the corresponding business expense may be disallowed in your income tax assessment.
A. Yes, TDS under Income Tax is separate from GST. You must deduct income TDS on applicable payments regardless of whether the vendor is GST-registered.
Get specialized advice on TDS / TCS Return Filing today.
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