
We collect quarterly data on all payments subject to TDS.
Timely and accurate TDS return filing is a critical compliance requirement for businesses. It prevents penalties, ensures tax credits for your vendors/employees, and maintains your compliance rating with the tax department.
We manage your end-to-end TDS compliance, from calculating TDS on various payments to depositing it with the government and filing quarterly returns (24Q, 26Q, 27Q). We also ensure timely issuance of TDS certificates (Form 16/16A) to your deductees, ensuring a smooth and compliant process for all parties involved and strengthening your business relationships.
A clear and transparent roadmap for our TDS Returns service.
We compile all TDS data, including deductee details and tax amounts.
We file quarterly TDS returns (Form 24Q, 26Q, etc.) accurately and on time.
We assist in generating and issuing TDS certificates (Form 16/16A).
01.
TDS returns are filed quarterly. The due date is the last day of the month following the quarter-end (e.g., July 31 for the April-June quarter).
02.
Form 24Q is for TDS on salary payments to employees, while Form 26Q is for TDS on all other payments like professional fees, rent, commissions, etc.
We collect quarterly data on all payments subject to TDS.
We accurately calculate the TDS for each transaction and prepare the return.
The TDS return is filed with the department before the due date.
We assist with the payment of the TDS amount to the government.
We generate and provide TDS certificates (Form 16/16A) for your vendors/employees.