Service 10
TDS
Complete TDS / TCS compliance — accurate deductions, timely deposits, quarterly return filing, and certificate issuance — so you are never in default.
Key Numbers — TDS Compliance
7th
Monthly Deposit Deadline
TDS deducted in a month must be deposited by 7th of the following month
26QB/26QC
Property & Rent TDS
Buyer deposits TDS on property purchase; tenant on high-value rent
26Q
Non-Salary TDS Return
Quarterly return for TDS on payments other than salary
27Q
Non-Resident TDS Return
Quarterly return for TDS on payments to non-residents
Form 16A
TDS Certificate
Issued to deductee within 15 days of due date of return filing
1%
TDS on Property (Sec 194IA)
On purchase of immovable property exceeding ₹50 lakhs
What We Cover
TDS Computation
Accurate monthly TDS computation across all payment categories — contractor payments, professional fees, rent, salary, interest, and more — per the latest Finance Act provisions.
- TDS on contractor / sub-contractor (Sec 194C)
- TDS on professional / technical fees (Sec 194J)
- TDS on rent (Sec 194I / 194IB)
- TDS on interest, dividends, and commissions
Challan Deposit
Timely online deposit of TDS challans through NSDL / TIN 2.0 — with proper BSR code, challan serial number, and date mapping for error-free returns.
- Monthly TDS challan (Challan 281) deposit
- Correct mapping to section-wise deductions
- Challan correction requests where required
- Advance tax and self-assessment tax deposits
Quarterly TDS Returns
Filing of 24Q, 26Q, 27Q, and 27EQ returns within statutory deadlines — ensuring PAN linkage, challan mapping, and zero-error validation before submission.
- 24Q — TDS on salary
- 26Q — TDS on non-salary (residents)
- 27Q — TDS on payments to non-residents
- 27EQ — TCS quarterly return
TDS Certificates (Form 16 / 16A)
Generation and issuance of TDS certificates — Form 16 for salary employees and Form 16A for vendors, contractors, and other deductees — downloaded from TRACES.
- Form 16 (Part A + Part B) for employees
- Form 16A for non-salary deductees
- Form 16B for TDS on property purchase
- Lower deduction certificate (Form 13) application
Our Approach
01
Deduction Mapping
Identify all payment types and applicable TDS sections and rates.
02
Monthly Computation
Calculate TDS on each payment and deposit challan by the 7th.
03
Return Filing
File quarterly returns (24Q / 26Q / 27Q) within due dates.
04
Certificate Issuance
Generate and issue Form 16 / 16A to all deductees.
Never miss a TDS deadline again
Our TDS team handles deductions, deposits, returns, and certificates — completely and on time.
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