TDS Compliance
TDS deduction, payment and quarterly return filing
TDS defaults are among the most common and costly compliance errors — wrong section, late deposit, or short deduction all attract interest, late fees and disallowance of expenses. We manage your entire TDS cycle: identifying deductible payments, applying the correct section and rate, depositing challans on time, filing quarterly returns (24Q, 26Q, 27Q), and issuing Form 16 and 16A to your deductees. We also handle correction statements and default resolution on TRACES.
What's included
- Section & rate determination
- Monthly challan payment
- Quarterly 24Q/26Q/27Q returns
- Form 16 & 16A generation
- TRACES default resolution
- Lower-deduction certificate guidance
Deliverables
- Filed quarterly TDS returns
- Challan payment proofs
- Form 16 / 16A certificates
- Default status report
Who it's for
- Companies & LLPs with employees
- Businesses paying contractors/rent
- Firms deducting on professional fees
- Property buyers (26QB)
Documents you'll need
Our TDS Compliance process
Map payments
We identify which of your payments attract TDS and at what rate.
Deposit
We compute and deposit TDS via challan before the due date.
File returns
We file quarterly returns and generate certificates.
Resolve defaults
We monitor TRACES and clear any short/late defaults.