TDS Return Filing
Every employer or entity that deducts TDS must file quarterly TDS returns. Late filing attracts ₹200/day penalty. Our experts file Form 24Q, 26Q, and 27Q accurately and on time.
What is TDS Return Filing?
TDS (Tax Deducted at Source) return filing is a quarterly compliance obligation for employers and anyone who deducts tax at source. TDS returns report the tax deducted, PAN of deductees, and challan details to the income tax department, enabling deductees to claim credit in their ITR.
What you get
- Form 24Q (salary TDS) quarterly filing
- Form 26Q (non-salary TDS) quarterly filing
- Form 27Q (TDS on payments to NRI)
- Challan verification and TRACES reconciliation
- Form 16 / 16A generation and distribution
- Correction returns for past errors
- Filing acknowledgement
Documents required
- Salary register / payroll details (for 24Q)
- Details of payments and TDS deducted (for 26Q)
- Challan payment details (BSR code, serial number, date)
- PAN of all deductees
- TAN of the deductor
- Previous quarter filed returns (for correction)
How it works
Data Compilation
All TDS deductions and challan payments compiled and verified.
Return Preparation
TDS return prepared in prescribed RPU software format.
Validation & Filing
Return validated through FVU and filed on TRACES / TIN portal.
Form 16/16A Generation
TDS certificates generated and shared for deductee distribution.
Pricing on Request
Every situation is different — get a custom quote tailored to your exact needs.
Frequently asked questions
What are the quarterly TDS return due dates?
Q1 (Apr–Jun): 31 July | Q2 (Jul–Sep): 31 October | Q3 (Oct–Dec): 31 January | Q4 (Jan–Mar): 31 May.
What is the penalty for late TDS return filing?
A late fee of ₹200 per day under Section 234E applies until the return is filed, subject to a maximum of the TDS amount. Additional penalties under Section 271H can be up to ₹1 lakh.
What is TRACES?
TRACES (TDS Reconciliation Analysis and Correction Enabling System) is the government portal for TDS filing, Form 16/16A generation, and challan verification. We handle all interactions with TRACES on your behalf.
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