File accurate TDS returns quarterly — Form 24Q, 26Q, 27Q, 27EQ — with expert CA assistance. Avoid interest, penalties and TDS mismatch notices.
Q1 Due: 31st July
Form 24Q, 26Q, 27Q, 27EQ
Q2 Due: 31st October
For all TDS deductors
Q3 Due: 31st January
Interest @ 1.5% p.m. for late deduction
Q4 Due: 31st May
Annual TDS return filing
Quarterly filing starting at
₹1,499 per quarter
TDS (Tax Deducted at Source) is a mechanism where the payer deducts tax before making specified payments such as salary, rent, interest, professional fees, or contract payments. The deductor must deposit the TDS with the government and file quarterly TDS returns.
TDS returns are filed quarterly using different forms: Form 24Q (salary), Form 26Q (non-salary payments to residents), Form 27Q (payments to non-residents), and Form 27EQ (TCS returns). Each form captures details of deductees, amounts paid, TDS deducted, and deposited.
Timely and accurate TDS filing is crucial to avoid interest, late fees, and penalties. Our CA team ensures error-free TDS return preparation and filing, along with TDS notice handling and correction statements.
Quarterly TDS return for salary payments — includes employee-wise details of income and TDS
TDS return for non-salary payments to residents — rent, interest, commission, professional fees, etc.
TDS return for payments to non-residents — applicable for cross-border payments, NRI transactions
TCS (Tax Collected at Source) return — quarterly filing for sellers of specified goods
Late TDS filing attracts interest at 1.5% p.m. on TDS amount from deduction date to payment date. Late filing fee under Section 234E is ₹200/day for the period of default.
Accurate TDS filing ensures deductees get proper TDS credit in their Form 26AS. Delayed or incorrect filing leads to refund delays and compliance issues.
Mismatch between TDS returns and income tax returns triggers intimation under Section 200A/143(1). Accurate filing minimizes notice risk from the IT department.
Employers can generate Form 16 for employees only after filing quarterly TDS returns (24Q). Timely filing helps employees file their ITR without delay.
Wilful default in TDS deposit and return filing can lead to prosecution under Section 276B. Rigorous imprisonment up to 7 years and fine may be imposed for habitual defaulters.
Regular TDS compliance reflects a well-managed business. Required for government contracts, large tenders, and credit ratings by financial institutions.
Share TDS challans, salary register and deductee details
Prepare Form 24Q/26Q/27Q with accurate deductee-wise details
Validate return using TRACES utility and review with you
File return on the TIN-FC portal with DSC or EVC
Share token number, filed return and Form 16/16A
Avoid interest and penalties — let our CA team handle your quarterly TDS return filing. Error-free, on-time, and fully compliant.
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