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TDS Return Filing

If you deduct tax at source — on salaries, rent, contractor or professional payments — you must deposit it and file quarterly TDS returns. We handle the calculations, returns and certificates so your deductees get their credit on time.

What we handle

  • Quarterly TDS returns: 24Q (salaries), 26Q (other payments), 27Q (payments to non-residents)
  • Form 16 and Form 16A certificates for deductees
  • Corrections of earlier returns and default notices
  • Guidance on TDS rates and deposit dates

What we need

  • TAN and TRACES access
  • Details of payments and deductions each quarter
  • Challans of TDS deposited

Frequently asked questions

What if TDS was deducted but not deposited on time?

Interest applies for late deposit. We'll calculate it and help you regularise the position.

Do I need a TAN to file TDS returns?

Yes. If you don't have one, we can apply for it.

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