TDS Return Filing (24Q, 26Q, 27Q), TAN Registration & Form 16

TDS and TCS return filing

Anyone who deducts tax at source must deposit it on time and file a quarterly statement. Late filing attracts a fee for every day of delay, and mismatches stop your payees from getting credit. We take over the whole cycle: computation, deposit reminders, quarterly returns, certificates and clearing defaults.

The Income-tax Act, 2025 has renumbered the TDS provisions from 1 April 2026. We file under the correct provisions for each period.

What's included

TAN registration
24Q, 26Q and 27Q returns
Correction statements and Form 26A

Who needs it

Employers paying salaries
Businesses paying rent, contractors, professionals or commission
Buyers of property from non-residents
Anyone with a TDS default notice from TRACES

Documents required

TAN, or PAN and business details to apply for one
Payment details for the quarter with each payee's PAN
Challans for tax already deposited
Last quarter's return, if any

How it works

Set upApply for TAN if needed and map which payments need TDS and at what rate.
Monthly depositsWe compute the TDS and remind you before the deposit due date.
Quarterly returnsPrepared, validated and filed, with certificates issued to payees.
Clean upCorrection statements and replies to default notices.

Timeline: Quarterly returns are filed before the due date each quarter.

Frequently asked questions

What is the late fee for TDS returns?

A fee of ₹200 per day applies until the return is filed, capped at the amount of TDS. A separate penalty can apply for very late or incorrect returns.

When must TDS be deposited?

By the 7th of the following month in most cases; tax deducted in March can be deposited by 30 April.

What if I missed deducting TDS?

If the payee has included the income in their return and paid tax, a certificate from an accountant can protect you from being treated as a defaulter. Interest may still apply.