If you deduct tax on salary, rent, contractor bills or professional fees, a quarterly TDS statement must follow. Errors in PAN or challan details stop the deductee from getting credit and bring default notices. We prepare, validate and file your statements and issue the certificates.
We also help property buyers who must deduct TDS on purchases of ₹50 lakh or more, and tenants paying high monthly rent who have a one-time deduction duty.
Who needs TDS Return Filing?
- Employers paying salaries above the taxable limit
- Businesses paying contractors, professionals, rent or commission
- Buyers of immovable property worth ₹50 lakh or more
- Deductors with pending defaults or short-deduction notices
Documents required
- TAN and TRACES login
- Deductee PAN and payment details
- TDS challans paid during the quarter
- Salary sheet with employee declarations, for salary returns
Our process
- 1We compute TDS on each payment and remind you of the deposit date
- 2Challans are matched with deductions
- 3The quarterly statement is validated and filed
- 4Form 16 / 16A is generated and shared with deductees
Questions about TDS Return Filing
Which TDS forms are filed quarterly?
Form 24Q covers salaries, 26Q covers other payments to residents and 27Q covers payments to non-residents.
I am buying a flat. How do I deduct TDS?
The buyer deducts tax from the sale price and pays it through a combined challan-cum-statement; no TAN is needed. We complete the filing and give the seller the certificate.
Can an old TDS default be corrected?
Yes. We file correction statements on TRACES to fix PAN errors, challan mismatches and short deduction.
TDS Return Filing near you
We provide this service to clients across Rohini and nearby localities: