Accurate and Timely TDS Compliance
TDS Return Filing
TDS (Tax Deducted at Source) return filing is mandatory for businesses deducting TDS on salary, rent, professional fees, and contractor payments. Late filing attracts penalties of ₹200/day.
- Typically 1-2 working days
- Expert handling
- Avoid late fees
- Form 16 issuance
- Quarterly filing
- Challan verification
- Form 16 issuance
- TRACES portal filing
// Why choose this
Benefits
- Avoid TDS penalties
- Form 16 for employees
- TDS certificates for vendors
- Compliance with IT Act
- Reconciliation with 26AS
- Avoid prosecution
// Step by step
How it works
- 01
Data Collection
Day 1Collect all deduction and payment details
- 02
Challan Verification
Day 1Verify TDS challans deposited
- 03
Return Preparation
Day 1Prepare TDS return in prescribed format
- 04
Return Filing
Day 1-2File TDS return on TRACES portal
- 05
Certificates
Day 2Generate and distribute TDS certificates
Timelines are typical and depend on government processing.
// Keep these ready
Documents required
- Challan details of TDS deposited
- Deductee PAN numbers
- Nature of payments
- Amount of TDS deducted
- Previous TDS returns
- Bank challans
Upload them from your phone after you start. Your expert tells you if anything else is needed.
// Questions
Frequently asked questions
What are TDS filing due dates?
Q1 (Apr-Jun): July 31, Q2 (Jul-Sep): October 31, Q3 (Oct-Dec): January 31, Q4 (Jan-Mar): May 31.
What is the penalty for late TDS filing?
Late filing fee of ₹200 per day (Section 234E) plus penalty up to ₹1 lakh under Section 271H.
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