TDS Return Filing
Quarterly TDS return filing under Form 24Q/26Q/27Q - deducted, deposited and reported correctly, so credit flows through to your vendors and employees without notices.
Filed by the 31st of the month following each quarter - late filing draws daily fees.
Under Section 234E, capped at the TDS amount deducted for that quarter.
TDS certificates for employees and vendors are generated only after correct filing.
Incorrect PANs cause credit mismatches that trigger notices months later.
Every quarter, handled end to end.
Verification of deductions against salary, vendor and contractor payments for the quarter.
Deposited challans matched against deducted amounts before filing.
Return prepared and filed on the TRACES/income-tax portal within the deadline.
Certificates issued to employees and vendors once the return is processed.
Part of Layer 3 - ComplianceStack, for both setup tracks.
We set up TDS deduction and filing as part of your first-year statutory compliance calendar, from your very first payroll or vendor payment.
Start your setup →Missed filings or PAN mismatches from prior quarters? We audit your TDS filing history as part of the compliance health check.
Run your diagnostic →No missed deadlines, no notices.
Your TDS filing dates sit on the same compliance calendar as every other statutory deadline.
We verify PANs before filing to prevent mismatch notices reaching you later.
If a notice does arrive, our tax team drafts and files the response as part of the engagement.
Common questions
A nil return is generally not mandatory, but we recommend filing a declaration to avoid ambiguity with the department.
A correction statement can be filed on TRACES - we handle this as part of ongoing filing support.
Late fees under Section 234E are generally not waivable, which is why we prioritise filing well ahead of the deadline.