Mandatory under Income Tax Act
Late or incorrect filing leads to heavy fines
Helps employees and vendors claim tax credit
Compliance builds trust with stakeholders
You MUST register if you fall under these categories
You MUST register if you fall under these categories
| Form | Type | Use |
|---|---|---|
| Form 24Q | TDS on salaries | Employers |
| Form 26Q | TDS on non-salary payments | Contractors, rent, interest, etc. |
| Form 27Q | TDS on payments to non-residents | Foreign remittances |
| Form 27EQ | TCS return | Tax Collected at Source |
Simple 4-step process to get your GST returns filed
Gather TDS deduction data & challans
Ensure accuracy of PAN & challan details
Prepare TDS return as per government norms
Submit return to Income Tax Department
Provide filing proof and Form 16/16A support
TDS returns are filed quarterly—by 31st July, 31st October, 31st January, and 31st May for respective quarters.
Yes, but you will be charged ₹200 per day and additional penalties for late filing.
You may face penalties, and deductees may not get credit for the deducted tax.
Yes, a Nil return must be filed if TDS was not deducted during the quarter.
Yes, we assist in generating and distributing Form 16 (for employees) and Form 16A (for other deductees).
Yes, revised returns can be filed in case of errors like wrong PAN, challan mismatch, etc.