CMP-04 · Ongoing compliance
TDS Return Filing
Quarterly 24Q and 26Q returns with Form 16 and 16A generation.
- Professional fee from
- ₹1,499per quarter
- Timeline
- Quarterly · 31 July, 31 October, 31 January and 31 May
- Governed by
- Income Tax Act, 1961 · s.200(3)
Professional fee for up to 25 deductees per quarter.
Best suited to
Any business paying salaries, rent, professional fees or contractor payments
Overview
If you deduct tax, you must deposit it by the 7th of the following month and file a quarterly return. Late filing costs ₹200 a day under section 234E, and the expense on which TDS was not deducted is disallowed at 30 per cent when computing your own income.
We also handle the part most people forget: downloading Form 16 and 16A from TRACES and issuing them to your employees and vendors on time.
What is included
- Form 24Q salary return
- Form 26Q non-salary return
- Challan verification and correction
- Form 16 and 16A generation from TRACES
- Default notice handling
Documents you need
- 01Details of payments and deductions
- 02PAN of all deductees
- 03Challan details for tax deposited
- 04TRACES and TAN credentials
How the filing runs
- Monthly
Tax deposited
Challan paid by the 7th of the following month.
- Quarterly
Return filed
24Q and 26Q filed by the due date.
- Post filing
Certificates issued
Form 16 and 16A downloaded and shared with deductees.
Questions about tds return filing
01What if a vendor has not given me their PAN?
You must deduct at 20 per cent or the applicable rate, whichever is higher, under section 206AA. Filing with an invalid PAN creates a default that is painful to correct later.
Tell us what the business does. We will tell you what it needs.
A 15-minute call with a Chartered Accountant or Company Secretary, at no cost, before you commit to anything.