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Income Tax Services

TDS Return Filing

Deducting TDS is easy — reporting it correctly is not. We prepare and file your quarterly TDS returns, reconcile challans, validate PANs and issue Form 16/16A — so deductees get their credit and you get no defaults.

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Quarterly, On Time Form 16 / 16A Included Default-Free Filing
Deductions & Challans Collected
PANs Validated
Quarterly Return Filed
Form 16 / 16A Issued!
Quick Overview

Understand It in 30 Seconds

What is a TDS return?

A quarterly statement of the tax you deducted at source — from salaries, contractor payments, rent, professional fees or property purchases — mapping every deduction to a PAN and a deposited challan.

Who must file?

Every business or person holding a TAN who deducts TDS: employers (24Q), businesses paying vendors and professionals (26Q), payers to non-residents (27Q), and property buyers above ₹50 lakh (26QB).

Why accuracy matters?

Your return is how employees and vendors get tax credit in their 26AS. Wrong PANs, short payments or late filings trigger ₹200/day fees, interest and defaults that take months to fix.

Key Benefits

Why Businesses Outsource TDS Compliance

No ₹200/Day Late Fees

A managed quarterly calendar keeps Section 234E fees and 271H penalties at zero.

Happy Deductees

Employees and vendors see credit in their 26AS/AIS on time — fewer disputes, faster onboarding.

Challan Reconciliation

Every deduction matched to a CIN before filing — the top cause of defaults, eliminated.

PAN Validation

Invalid PANs (which force 20% deduction) are caught before they enter your return.

Certificates Done

Form 16 and 16A generated from TRACES and delivered every quarter/year.

Default Resolution

Existing TRACES demands? We file correction statements and close them out.

Return Types

Returns We File for You

Form 24Q — Salaries

Quarterly return for TDS on employee salaries; Q4 includes the annual salary detail for Form 16.

Form 26Q — Domestic Payments

Contractors, rent, professional fees, interest, commission and other resident payments.

Form 27Q — Non-Residents

Payments to NRIs and foreign entities, with DTAA rate application where eligible.

Form 26QB / 26QC

TDS on property purchases above ₹50 lakh and on high rent — challan-cum-statements.

Quarterly due dates: 31 July · 31 October · 31 January · 31 May — each missed day costs ₹200 under Section 234E.
Documents Required

Keep These Ready

TAN & Login
TAN details with TRACES/portal access
Deduction Register
payment-wise TDS deducted in the quarter
Challan Details
CINs of all TDS deposits made
Deductee PANs
with names as per PAN records
Salary Workings
employee-wise salary and regime declarations (24Q)
Vendor Invoices
sections applied — 194C, 194J, 194I etc.
NR Payment Papers
invoices, TRC and Form 15CA/CB for 27Q
Previous Returns
prior filings and any TRACES default notices
How It Works

Quarterly Filing in 5 Simple Steps

A fixed quarterly rhythm — deduction data in, filed return and certificates out

01

Onboarding

We map your payment types, sections and deductee base once.

02

Data Collection

Quarterly deduction and challan data arrives in any format you use.

03

Validation & Matching

PANs verified, challans reconciled, section rates checked.

04

Return Filing

The quarterly statement is validated (FVU) and filed; acknowledgement shared.

05

Certificates & Report

Form 16/16A generated from TRACES with a clean compliance summary.

Why Allied Business

Registration, Minus the Headache

Experienced Professionals

Chartered Accountants & Company Secretaries handle your filing.

Transparent Pricing

One fixed fee agreed upfront — no hidden charges, ever.

Fast Processing

Same-day document processing and proactive follow-ups.

Expert Support

A dedicated expert answers your questions at every step.

End-to-End Assistance

From application to post-registration compliance calendar.

Get a Free Consultation

Speak to a registration expert — free, no obligations.

Request a Callback +91 7300070618

Frequently Asked Questions

Quarter 1 (Apr–Jun) by 31 July, Q2 by 31 October, Q3 by 31 January, and Q4 by 31 May. TDS itself must be deposited by the 7th of the following month (30 April for March).

₹200 per day under Section 234E until filed (capped at the TDS amount), plus a possible penalty of ₹10,000–₹1 lakh under 271H for late or incorrect returns. Interest applies separately on late deposit.

Yes — all regular TDS returns require a TAN. The exception is property TDS (26QB) and high-rent TDS (26QC), which individuals file with just PAN. We obtain TANs too, if you need one.

Credit doesn't reach them, and TDS applies at 20% under Section 206AA. We validate every PAN against records before filing and fix past mismatches through correction statements.

By 15 June following the financial year, generated from TRACES after the Q4 return. Form 16A for non-salary TDS is due within 15 days of each quarterly filing — both included in our service.

Yes — short payment, short deduction, interest and PAN-error defaults are resolved through correction statements and, where needed, supplementary challans. Clearing old defaults is a common first assignment.

Deduct 1% TDS from the seller and file Form 26QB within 30 days of the month-end of deduction, then issue Form 16B. We handle the whole sequence, including for multiple buyers/sellers.

A nil return is not compulsory for a quarter with no deductions, but filing a declaration of non-liability on TRACES avoids "non-filer" follow-ups — we advise per your pattern.

Ready for Default-Free TDS Compliance?

Quarterly returns, certificates and corrections — handled end-to-end.

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