TDS Return Filing

Quarterly TDS return filing for deductors. Form 24Q (salary), 26Q (non-salary), 27Q (non-resident)

preparation with accurate deductee details and Form 16/16A generation.

Overview

TDS Returns must be filed quarterly by all deductors. Form 24Q for salary TDS, 26Q for non-salary payments to residents, and 27Q for payments to non-residents. Late filing attracts fees of Rs. 200/day up to the TDS amount. Returns must reconcile with challans paid and enable Form 16/16A generation.

Key Features

24Q, 26Q, 27Q filing

Deductee data validation

Correction statements

Challan reconciliation

Form 16/16A generation

Quarterly reminders

Documents Required

TAN of Deductor

Deductee Details (PAN, payments, TDS)

Challan Details (BSR, date, amount)

Previous Quarter Returns

Form 16/16A Requests

Salary Register (for 24Q)

Pricing

Starting ₹1,999

Timeline: 3-5 Days

*Govt fees extra where applicable

TDS Return Preparation

Challan Verification

PAN Validation

TRACES Filing

Form 16/16A Generation

Filing Receipt

Process & Timeline

Data Collection

Gather deductee and challan details Day 1

Reconciliation

Match TDS with challans paid Day 1-2

Return Preparation

Prepare return in required format Day 2-3

Filing & 16/16A

Upload and generate certificates

Day 3-5