Quarterly 24Q and 26Q returns with challan matching, PAN validation and Form 16/16A generation.
Anyone deducting tax at source — on salaries, rent, professional fees, contractor payments and similar — must deposit it and file a quarterly TDS statement so the deductee gets credit in Form 26AS. Errors in PAN, challan details or section codes are a common cause of defaults and notices from TRACES. We validate your data, prepare Form 24Q for salaries and Form 26Q for other resident payments, file the return and generate TDS certificates.
One fixed professional fee, inclusive of GST, agreed with you before any work starts — no hourly billing, no surprises, and nothing charged until you approve it. Late fee under Section 234E and interest, if any, payable at actuals.
Subscribe to TDS return filing and select the quarter.
Upload payment, deductee and challan details as a TDS upload in your dashboard.
We validate PANs and challans, prepare 24Q/26Q, and file the statement for the quarter.
Track processing status and download the acknowledgement and Form 16/16A from your dashboard.
Quarterly TDS returns are due on 31 July (April–June), 31 October (July–September), 31 January (October–December) and 31 May (January–March).
Form 24Q covers TDS on salaries, 26Q covers TDS on other payments to residents such as rent, professional fees and contracts, and 27Q covers payments to non-residents. Form 27EQ is used for TCS.
A late fee of ₹200 per day applies under Section 234E, up to the amount of TDS. A separate penalty under Section 271H may also be levied for failure to file or incorrect filing.
TDS deducted in a month is generally deposited by the 7th of the following month, and by 30 April for deductions made in March. Late deposit attracts interest.
Yes, through a correction statement filed using the consolidated file from TRACES. We review TRACES default reports and advise on corrections.
The listed fee covers 24Q and 26Q for a typical small business. 27Q, 27EQ or high deductee volumes are quoted separately.