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📄 TDS Compliance

TDS Returns & Form 16

End-to-end TDS return filing — 24Q, 26Q, 27Q and 27EQ. Quarterly filing within due dates, Form 16 / 16A generation and correction statements handled by our TDS experts.

File TDS Return — ₹999TDS Return Types
TDS Forms

TDS Return Forms We File

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Form 24Q

TDS on salary payments. Filed quarterly by employers. Used to generate Form 16 for employees.

Salary
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Form 26Q

TDS on non-salary payments — rent, professional fees, contractor payments, commission etc.

Non-Salary
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Form 27Q

TDS on payments made to non-residents (other than salary). Covers royalty, interest, technical fees.

NRI Payments
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Form 27EQ

TCS (Tax Collected at Source) quarterly return. Filed by sellers collecting tax at source.

TCS
Due Dates

TDS Return Filing Due Dates

QuarterPeriodDue Date
Q1April – June31 July
Q2July – September31 October
Q3October – December31 January
Q4January – March31 May
FAQ

Frequently Asked Questions

What is the penalty for late TDS return filing?
Late filing fee of ₹200 per day under Section 234E from the due date until the actual date of filing, subject to a maximum of the TDS amount. Additionally, a penalty of ₹10,000 to ₹1,00,000 may be levied under Section 271H.
When is Form 16 issued?
Form 16 (Part A and Part B) must be issued to employees by 15 June following the end of the financial year. Form 16A for non-salary TDS must be issued within 15 days from the TDS return due date.
Can TDS returns be corrected after filing?
Yes. Correction statements (C1 to C9) can be filed to rectify errors in challan, deductee details, PAN or other fields. Multiple correction statements can be filed for the same quarter.

Never Miss a TDS Due Date

Quarterly TDS filing, Form 16 generation and notices handled by our experts.

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