TDS Return Filing

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Statutory Tax Deductions 100% Online Process Fast-Track Quarterly Compliance

TDS Return Filing (Form 24Q & 26Q)

Comprehensive preparation, reconciliation and quarterly filing of TDS returns (Form 24Q, 26Q, 27Q) for employers, companies, and deductors in compliance with Income Tax regulations.

All-Inclusive Statutory & Professional Package
₹2,500

Covers MCA statutory portal filing fees, verified CA/CS drafting & attestation, and statutory GST with zero hidden costs.

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TDS Return Filing (Form 24Q & 26Q)
✓ CA/CS Verified ⏱ Fast-Track Quarterly Compliance

Engagement Deliverables

  • ✔ 100% Online MCA / Statutory Portal Filing
  • ✔ Verified Legal Drafting & Attestation
  • ✔ Certificate / Govt Challan Handover
  • ✔ Dedicated CA/CS Compliance Manager
Filing Mode: 100% Digital Statutory Status: Active MCA
100% Online MCA Process
Expert CA/CS Verification
Fast-Track 3–7 Day Delivery
All-Inclusive Total Pricing
Target Audience

Who Should Choose This Service?

Engineered for ambitious businesses seeking statutory protection, professional governance, and verified legal standing.

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Companies, LLPs and business entities deducting TDS on salaries, contracts and rent

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Employers processing payroll and issuing employee Form 16

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Businesses making contractual, professional, or commission payments exceeding statutory thresholds

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Entities needing rectification of previous quarter TDS defaults or short-deductions

Service Scope

What is Included?

Clear, transparent boundaries covering complete deliverables from intake to government approval and certificate handover.

Included in Package

Complete Service Deliverables

  • ✔ TDS challan verification and BSR code reconciliation on TRACES portal
  • ✔ Deductee PAN validation and applicable rate threshold checks
  • ✔ Quarterly return preparation for Form 24Q (Salary) or Form 26Q (Non-Salary)
  • ✔ FVU file validation through the latest NSDL / TIN-FC utility
  • ✔ Filing submission on Income Tax portal and generation of provisional receipt
  • ✔ TRACES portal download of Form 16 / Form 16A certificates for deductees
Optional / Excluded

External & Optional Items

  • — Statutory late filing fees of ₹200/day under Section 234E for delayed filings
  • — Settlement of interest penalties for late deposit of TDS challans
Document Requirements

Required Documents

Please ensure you have these documents ready for filing. All documents can be submitted digitally with zero physical paperwork.

TAN (Tax Deduction and Collection Account Number) details
Paid TDS challan receipts showing CIN, BSR code, and challan date
Deductee payment ledger (PAN, gross amount paid, date, and TDS deducted)
Salary breakup and tax regime declarations (for Form 24Q)
Previous quarter TDS filing acknowledgement receipts
Structured Process

Visual Step-by-Step Workflow Diagram

Our battle-tested, structured workflow keeps you informed at every milestone from intake to government certificate delivery.

01

Data Ingestion

Collection of challan receipts and deductee payment sheets.

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02

Challan Audit

Verification of BSR codes and CIN matched on TRACES.

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03

PAN Validation

100% PAN format and inoperative status verification.

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04

FVU Validation

Generation of e-TDS file through official NSDL utility.

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05

Portal Filing

Online upload on Income Tax e-filing portal.

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06

Form 16/16A

TRACES generation and certificate distribution support.

Fee Structure

Total Service Fee

All-inclusive transparent pricing with zero surprise charges. All statutory government filing charges and professional drafting fees are covered in one fixed package.

Service Package Inclusions Total Price
TDS Return Filing (Form 24Q & 26Q) End-to-end statutory drafting, government portal filing, and verified CA/CS compliance advisory ₹2,500
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Recommended Optional Add-ons

Bundle essential registrations along with your service for a seamless business launch:

+ Form 16 Bulk Generation & Delivery - ₹1,500
+ TDS Correction / Rectification Filing - ₹2,000
+ Lower / Nil TDS Rate Exemption Application - ₹4,900
Clear Answers

Frequently Asked Questions

Have questions regarding regulations, legal processes, and procedures? Here is everything you need to know.

What are the quarterly due dates for filing TDS returns?

Q1 (April–June) is due July 31st; Q2 (July–September) is due October 31st; Q3 (October–December) is due January 31st; and Q4 (January–March) is due May 31st.

What are the penalties for delayed TDS return filing?

Under Section 234E, a mandatory fee of ₹200 per day is charged for every day of delay until the return is filed, up to the total amount of TDS deductible.

What happens if a deductee provides an invalid or unlinked PAN?

If a deductee does not furnish a valid PAN or if their PAN is inoperative due to Aadhaar non-linking, tax must be deducted at the higher rate of 20% under Section 206AA.

How can I generate Form 16 / 16A for my employees and vendors?

Once your TDS return is processed by TRACES (usually within 3–5 days), we download and generate digitally signed Form 16 (Part A & B) and Form 16A certificates for your distribution.

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