TDS Return Filing quarterly compliance, accurately filed.
End-to-end quarterly TDS return filing under Sections 200(3) and 206C(3) — Form 24Q for salary, 26Q for non-salary domestic payments, 27Q for non-resident payments, and 27EQ for TCS. Filed correctly, validated, and reconciled with Form 26AS for every deductee.
TDS return filing is a quarterly statutory obligation for every person who deducts tax at source on payments — employers, businesses, professionals, contractors, banks, and rent payers. The return reports each deduction, the deductee's PAN, the section under which TDS was deducted, the rate applied, and the challan through which it was paid.
Incorrect or late filing has direct consequences. Late filing attracts fees under Section 234E at ₹200 per day, defective returns trigger CPC-TDS demand notices, PAN mismatches lead to higher TDS rates, and non-filing can attract penalty under Section 271H of up to ₹1,00,000. Deductees also lose tax credit if their PAN is not correctly reported.
Our TDS return filing service covers every step — deductee data validation, challan-to-deduction mapping, PAN verification, FVU validation, online filing on the TRACES portal, generation of TDS certificates (Form 16 and 16A), reconciliation with Form 26AS, and prompt response to any subsequent notices from the CPC-TDS for short payment, short deduction, or late filing.
Our TDS Filing Services
Form 24Q Filing
Quarterly TDS return for salary deductions under Section 192, including Annexure II for year-end salary details.
Form 26Q Filing
Quarterly TDS return for all non-salary domestic payments under Sections 193 to 196D.
Form 27Q Filing
Quarterly TDS return for payments to non-residents under Section 195, including TRC and tax treaty mapping.
Form 27EQ Filing
Quarterly TCS return for sellers collecting tax at source under Section 206C on specified goods and services.
Form 16 & 16A Generation
Generation and issue of Form 16 for employees and Form 16A for non-salary deductees from the TRACES portal.
Correction Returns
Filing of revised TDS returns to fix PAN errors, challan mismatches, or short deduction defaults flagged by CPC-TDS.
Default Notice Response
Replies to short-deduction, short-payment, and late-filing default notices from the CPC-TDS, with rectification where applicable.
26AS Reconciliation
Reconciliation of every deduction with Form 26AS to ensure deductees get full tax credit in their returns.
Our TDS Filing Process
Data Collation
Collection of deductee details, payment data, challans, and PAN information for the quarter.
PAN & Rate Validation
Validation of PAN, verification of applicable rate, and check for any lower-deduction certificates.
Return Preparation
Preparation of return in NSDL utility, FVU validation, and generation of the .fvu file.
Online Filing
Upload of the return on the Income Tax / TRACES portal with DSC authentication.
Certificates & Closure
Download of Form 16 and 16A, deductee delivery, and 26AS reconciliation to close the quarter.
Why Professional Filing Helps
Frequently Asked Questions
TDS returns are filed quarterly — 31st July for Q1, 31st October for Q2, 31st January for Q3, and 31st May for Q4 of the financial year.
Late filing attracts a fee of ₹200 per day under Section 234E (capped at the TDS amount), and a penalty of ₹10,000 to ₹1,00,000 under Section 271H for prolonged delays.
Yes. Correction statements can be filed any number of times to fix PAN errors, challan mismatches, deductee details, or short-deduction defaults.
Companies and audit-cases must file using DSC. Other deductors can file using EVC or DSC depending on entity type.
Wrong PAN triggers higher TDS at 20% under Section 206AA and denies tax credit to the deductee. A correction statement must be filed promptly.
Quarter Closing? File TDS On Time.
Talk to our TDS team for clean, validated, on-time filing every quarter — 24Q, 26Q, 27Q, and 27EQ, with certificates delivered and notices handled.
Get TDS Filing Done or call +91 9819 000 511