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TDS Return Filing — Form 24Q, 26Q & 27Q

Timely TDS return filing to avoid penalties under Section 234E. We handle salary TDS (24Q), non-salary TDS (26Q), NRI payments (27Q) and TCS returns.

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What is TDS?

Tax Deducted at Source (TDS) is a mechanism where the payer deducts income tax from payments at a specified rate before releasing payment to the recipient. The deducted amount must be deposited with the government and reported through quarterly TDS returns.

TDS Return Forms

  • Form 24Q — TDS on salary payments to employees
  • Form 26Q — TDS on all non-salary payments (rent, professional fees, contractor payments, interest)
  • Form 27Q — TDS on payments to NRIs / foreign companies
  • Form 27EQ — TCS (Tax Collected at Source) returns
TDS Return Due Dates & Penalties
Q1 (Apr-Jun) Due Date31st July
Q2 (Jul-Sep) Due Date31st October
Q3 (Oct-Dec) Due Date31st January
Q4 (Jan-Mar) Due Date31st May
Late Filing Penalty (234E)₹200/day until filed (max = TDS amount)
Non-Filing Penalty (271H)₹10,000 to ₹1,00,000
TAN NumberOf deductor (mandatory)
TDS ChallansForm 26QB/26QC/ITNS 281 payment proofs
PAN of DeducteesEmployees/vendors PAN for crediting TDS
Payment DetailsAmount paid, TDS deducted, payment date
Previous ReturnIf filing correction/revision
Form 16/16A DataFor certificate generation

Our TDS Services

  • Quarterly TDS Return filing (Form 24Q, 26Q, 27Q, 27EQ)
  • TDS calculation and advisory on applicable rates/sections
  • TDS challan payment assistance
  • Form 16 and 16A generation and distribution to employees/vendors
  • TDS correction/revision return filing for errors
  • TDS notice response and department representation
  • Lower deduction certificate application (Form 13)

TDS Return Filing — Quarterly Checklist

Understand which TDS form applies to your payments and the quarterly due dates.

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Government fees and 18% GST are charged extra as applicable. Compare with market rates of ₹399–₹2,500 charged by other online platforms — we combine competitive pricing with dedicated CA/CS support.

Basic (up to 10 deductees)

₹799+ Govt. Fee
  • One Quarter TDS Return
  • 24Q or 26Q Filing
  • Challan Verification
  • Acknowledgement Copy
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Standard (up to 50 deductees)

₹1,499+ Govt. Fee
  • One Quarter TDS Return
  • 24Q + 26Q Filing
  • Form 16/16A Generation
  • Challan Reconciliation
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Annual Package

₹4,999+ Govt. Fee
  • All 4 Quarters Covered
  • 24Q + 26Q + 27Q
  • Form 16/16A (All Employees)
  • TDS Advisory Calls
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Frequently Asked Questions

Common questions about TDS Return Filing.

What is TAN and is it mandatory for TDS?
TAN (Tax Deduction and Collection Account Number) is a mandatory 10-digit alphanumeric number for anyone required to deduct/collect tax at source. TDS returns cannot be filed without it.
What if TDS is deducted but not deposited?
Attracts interest at 1.5% per month from date of deduction to deposit, plus penalty. The deductor is treated as an assessee-in-default.
How is Form 16 generated?
Form 16 (salary TDS certificate) is generated after filing Form 24Q (Q4) for the financial year, containing salary, TDS deducted/deposited and deductions claimed.
Can TDS return be revised?
Yes, using the TRACES Correction functionality to fix PAN, challan or amount errors. We handle all TDS corrections.