Overview
Businesses deducting TDS on salary, contractor payments, rent, interest and professional fees must file quarterly TDS returns and issue TDS certificates to deductees.
We handle the complete TDS cycle — from computation and challan verification to return filing and certificate generation.
Key Benefits
- Avoid penalties for late filing or short deduction
- Proper matching with Form 26AS of deductees
- TDS certificate (Form 16/16A) generation
- Quarterly compliance discipline
Documents Required
- Salary details of employees
- Vendor payment details with PAN
- TDS challan payment details
- Previous quarter returns
- Rent, interest and professional fee payment records
Process
- Quarterly data collection
- TDS computation and challan verification
- Return preparation (24Q/26Q/27Q)
- Filing on TRACES portal
- TDS certificate generation and distribution