What is TDS (Tax Deducted at Source)?
TDS is a means of collecting income tax in India under the Indian Income Tax Act, 1961. Any payment covered under TDS provisions requires the payer to deduct tax at source and remit it to the government.
Our comprehensive TDS services cover:
- TDS deduction at correct rates (Sections 192-194, 194A, 194C, 194H, 194J, etc.)
- Timely deposit of TDS with government
- Quarterly TDS return filing (Forms 24Q, 26Q, 27Q, 27EQ)
- Issuance of Form 16/16A to deductees
- TDS assessment and notice handling
Why is TDS Compliance Important?
Avoid Penalties
Late deduction/deposit attracts 1-1.5% interest per month + penalties up to ₹1,00,000.
Smooth Deductee Compliance
Proper TDS certificates help deductees claim tax credits.
Audit Readiness
Maintains clean records for tax audits and assessments.
Legal Protection
Reduces risk of prosecution for non-compliance (Section 276B).
Our TDS Compliance Services
TDS Deduction Calculation
Accurate TDS computation for all applicable payments
TDS Payment
Timely deposit with correct challan preparation
TDS Return Filing
Quarterly filing of Forms 24Q, 26Q, 27Q, 27EQ
Form 16/16A Generation
Issuance of TDS certificates to deductees
TDS Reconciliation
Matching books with Form 26AS and resolving mismatches
TDS Notice Handling
Representation for 234E, 201(1), 206AB notices
Our TDS Compliance Process
1. Client Onboarding
Understanding your business and TDS obligations
2. TDS Deduction Planning
Identifying applicable sections and correct rates
3. Monthly Compliance
Deduction calculation and payment processing
4. Quarterly Filing
Preparation and submission of TDS returns
5. Annual Compliance
Form 16/16A generation and distribution
6. Ongoing Support
Notice handling and query resolution
TDS Due Dates
| Compliance | Period | Due Date |
|---|---|---|
| TDS Payment | Monthly | 7th of next month |
| TDS Return Filing | Q1 (Apr-Jun) | 31st July |
| Q2 (Jul-Sep) | 31st October | |
| Q3 (Oct-Dec) | 31st January | |
| Q4 (Jan-Mar) | 31st May | |
| Form 16 Issuance | Annual | 15th June |
Transparent Pricing
| Service | Basic | Comprehensive |
|---|---|---|
| Salary TDS (Form 24Q) | ₹999/quarter | ₹2,999/quarter |
| Non-Salary TDS (Form 26Q) | ₹1,499/quarter | ₹3,499/quarter |
| Full TDS Compliance | ₹4,999/year | ₹9,999/year |
| TDS Notice Handling | ₹1,999/notice | ₹3,999/notice |
Frequently Asked Questions
Late payment attracts 1.5% interest per month until paid. Additional penalties under Section 271H may apply up to ₹1,00,000.
TDS should be deducted at the time of payment or credit, whichever is earlier. For salaries, it's deducted when paid.
Form 16 is for salaried employees (Section 192), while Form 16A is for non-salary TDS deductions (other sections).
Yes, TDS returns can be revised anytime before the assessment year ends to correct errors.
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