TDS Compliance

Complete TDS deduction, deposit, returns, and certificates

Overview

We manage your end-to-end TDS obligations — deducting the right amount from payments, depositing to the government on time, filing quarterly returns, and issuing Form 16/16A certificates to employees and vendors.

What's Included

TDS deduction calculation for salaries (Form 24Q)

TDS on vendor payments (Form 26Q)

TDS on rent & professional fees (Form 26Q)

Monthly TDS deposit via challan

Quarterly TDS return filing (24Q / 26Q)

Form 16 generation for employees

Form 16A for vendors & contractors

TDS notice response & correction

How It Works

Payment Review

We analyze all payments liable for TDS deduction under various sections (192, 194C, 194J, etc.).

Deduction & Deposit

Correct TDS amounts are deducted and deposited to the government by the 7th of next month.

Return Filing

Quarterly returns (24Q/26Q) are filed on TRACES portal with correct PAN mapping.

Certificate Generation

Form 16 and 16A certificates are generated and shared with employees/vendors.

Default Management

We identify and correct any short-deduction or short-payment defaults proactively.

Frequently Asked Questions

What is the due date for TDS deposit?

TDS must be deposited by the 7th of the following month (except March — due by April 30).

What if TDS is not deducted?

Non-deduction attracts 1% per month interest and disallowance of the related expense in your tax computation.

Do I need to file TDS returns if I have no TDS?

If you are registered as a deductor (TAN holder), you must file NIL returns each quarter.

Ready to Get Started?

Talk to CA Ram Gavade today. Free consultation, no commitment.

Book Free Consultation 9892055115