Mon - Sat: 10.00am - 7.00pm

TDS Returns

TDS Compliance Without The Headache

If you pay salaries, rent, contractor bills or professional fees above the prescribed limits, you must deduct TDS, deposit it monthly, and file quarterly returns. Get any of it wrong and the defaults pile up — late fees under Section 234E, interest, and mismatch notices for your employees and vendors.

We manage the complete TDS cycle for businesses of every size: correct deduction rates, on-time challan deposits, quarterly returns (24Q, 26Q, 27Q), and certificates issued to everyone you deduct for.

Quarterly Returns

24Q (salary), 26Q (non-salary) and 27Q (NRI) filed on time

Challan Management

Monthly TDS computation and challan deposit tracking

Form 16 / 16A

Certificates generated and delivered for employees and vendors

Default Corrections

TRACES default resolution and correction statements

Every quarter you receive the filed return acknowledgement and a clear summary of deductions, deposits and any action needed — no jargon, no surprises.

How It Works

Share data

Share Your Payment Data

Salary Register

Vendor & Contractor Payments

Rent & Professional Fees

PAN Details of Deductees

Compute and file

We Compute, Deposit & File

Correct Rates Applied

Challans Deposited Monthly

Quarterly Return Filed

Certificates Issued

Popular Questions

Answers to the questions we hear most often about this service.

Companies and firms must deduct TDS on qualifying payments regardless of turnover. Individuals and HUFs must deduct if their business turnover exceeded Rs. 1 crore (or Rs. 50 lakh for professionals) in the previous year — and in specific cases like rent above Rs. 50,000 per month.

Quarterly returns are due on 31st July, 31st October, 31st January and 31st May (for the Jan–Mar quarter). TDS itself must be deposited by the 7th of the following month. We track all of these for you.

TDS must be deducted at a higher rate (20%) and the deductee cannot claim credit, which usually triggers disputes. We validate every PAN before filing to prevent this.

Don't panic — most defaults are short deductions, late fees or challan mismatches that can be corrected. We analyse the justification report, file the correction statement and close the default.
Free Consultation

Not Sure Where To Start?
Talk To Us Today.