Returns & compliance
TDS and TCS compliance
Mistakes in deducting, depositing or reporting tax at source lead to interest, late fees and disallowance of expenses. We handle the entire cycle so your quarterly obligations are met accurately.
What we handle
- Advice on applicable sections and rates
- Monthly challan computation
- Quarterly TDS returns (24Q, 26Q, 27Q) and TCS returns (27EQ)
- Form 16 and Form 16A preparation
- Correction statements and TRACES default resolution
- Lower deduction certificate applications
- TDS on property purchase and rent
How it works
- We review payments liable to TDS or TCS.
- We compute and prepare monthly challans.
- We file quarterly returns.
- We issue certificates and resolve defaults.
Frequently asked questions
What is the due date for depositing TDS?
Tax deducted in a month is generally due by the 7th of the following month. Tax deducted in March has a later due date.
What happens if a TDS return is filed late?
A late fee of ₹200 per day applies, up to the amount of tax deducted, and penalties can apply for longer delays or incorrect returns.
Have a notice, a deadline or a new project?
Talk to our team. Share your requirement and we will respond within one working day.