Taxation
TDS Return Filing
Quarterly TDS return filing for businesses deducting tax on salary, vendor payments, rent and professional fees.
Overview
Businesses deducting TDS on salary, contractor payments, rent, interest and professional fees must file quarterly TDS returns and issue TDS certificates to deductees.
We handle the complete TDS cycle — from computation and challan verification to return filing and certificate generation.
Key Benefits
- Avoid penalties for late filing or short deduction
- Proper matching with Form 26AS of deductees
- TDS certificate (Form 16/16A) generation
- Quarterly compliance discipline
Documents Required
- Salary details of employees
- Vendor payment details with PAN
- TDS challan payment details
- Previous quarter returns
- Rent, interest and professional fee payment records
Process
- Quarterly data collection
- TDS computation and challan verification
- Return preparation (24Q/26Q/27Q)
- Filing on TRACES portal
- TDS certificate generation and distribution
Timeline
Quarterly — due dates: July 31, Oct 31, Jan 31, May 31.
Related Services
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GST Return Filing
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GST Registration Cancellation
Voluntary or mandatory cancellation of GST registration for businesses closing down, falling below threshold or restructuring.