TDS return filing
Quarterly TDS returns for salaries, rent, contractors and professionals — validated before filing, with Form 16 and 16A issued on time.
- Before each quarterly due date
- 100% online
- Expert-assisted filing
₹1,499+ 18% GST
Government fee: At actuals, if anyFixed fee · pay online or after the expert callOverview
If you deduct tax at source (TDS) on salaries, rent, contractor or professional fees, commission or interest, you must deposit it by the 7th of the next month and file a quarterly return.
| Quarter | Return due date |
|---|---|
| April–June | 31 July |
| July–September | 31 October |
| October–December | 31 January |
| January–March | 31 May |
Forms: 24Q for salaries, 26Q for other resident payments, 27Q for payments to non-residents.
Late fee: ₹200 per day until the return is filed (up to the TDS amount), and a penalty of up to ₹1 lakh for not filing. Late deposit attracts interest.
After filing, you must issue Form 16 (salary, yearly) and Form 16A (other payments, quarterly) from TRACES. We validate every PAN and challan before filing so you don't get short-deduction demands later.
What's included
- 24Q, 26Q and 27Q quarterly returns
- PAN and challan validation before filing
- Form 16 and 16A downloaded from TRACES
- Correction returns for past errors
- TRACES default and demand resolution
- Reminders before deposit and filing dates
Documents you'll need
Tick what you already have — we'll guide you on the rest.
0 of 5 ready
How it works
- 1
Collect data
We collect payment and challan details for the quarter.
- 2
Validate
PANs, sections, rates and challans are checked before preparing the return.
- 3
File
The return is filed and the acknowledgement shared.
- 4
Certificates
Form 16A (and Form 16 at year end) is downloaded and sent to you.
Pricing
- Fixed fee. No hourly billing, no add-ons later. 18% GST is added at checkout and shown on your invoice.
- Government fee at actuals. We tell you the exact amount before you pay it.
- Several registrations? One expert can handle them together. Call +91 70113 96724 for a combined quote.
Questions, answered
What is the due date to deposit TDS?
By the 7th of the following month. TDS deducted in March can be deposited by 30 April.
What is the late fee for TDS returns?
₹200 per day under Section 234E until filing, capped at the TDS amount, plus a possible penalty for not filing.
I got a TRACES demand notice. Can you fix it?
Yes. Most demands come from PAN errors, short deduction or late payment. We file correction returns where possible.
Do I need a TAN?
Yes, a TAN is needed to deduct and deposit TDS. We can apply for one if you don't have it.
Often taken together
Questions about TDS Return Filing?
Leave your number. An expert calls within 2 working hours — the first consultation is free.