TDS Return Filing — correct deduction, timely returns
We check deductions, match challans, file quarterly TDS returns and issue Form 16 and 16A so your deductees get full credit.
- Free consultation, clear written quote
- Checked by experienced professionals
- Online process — no office visit needed
- Support after filing, not just before
Thank you — request received
Our GST expert will call you shortly. For urgent help call +91 98107 55366.
TDS Return Filing in brief
TDS (tax deducted at source) must be deducted on specified payments such as salary, contractor fees, rent and professional fees, deposited by the 7th of the next month and reported in quarterly returns — Form 24Q for salary, 26Q for other residents and 27Q for non-residents. Due dates are 31 July, 31 October, 31 January and 31 May.
TDS errors are expensive: short deduction attracts interest and disallowance, late deposit attracts interest and late fee, and late filing of returns attracts a daily fee under Section 234E. Vendors and employees also lose credit if details do not match.
We review your payment types, deduction rates and thresholds, apply for or update TAN, prepare challans and returns, and correct defaults flagged in TRACES. We also issue Form 16 for salary and Form 16A for other deductions, and maintain a vendor-wise ledger.
For businesses using Zoho Books or Tally, we configure TDS rules so deductions are recorded correctly at the time of bill or payment.
Who should use TDS Return Filing
- Companies, LLPs and firms paying salary, rent, commission or professional fees.
- Proprietors above audit limits who must deduct TDS.
- Businesses with TDS defaults and notices.
- NRIs and foreign payments requiring 27Q.
- Landlords and tenants deducting TDS on rent.
Why it matters for your business
Right rate, right time
Correct section and rate applied to each payment.
No late fee
Calendar reminders for deposit and return dates.
Correct credit to deductees
Matching PAN and challans so credit appears in Form 26AS.
Default clean-up
We fix TRACES defaults and file corrections.
How we deliver TDS Return Filing
A transparent, step-by-step process with a named expert at every stage.
TAN and payment review
Confirm TAN and list payment categories.
Deduction check
Apply section, rate and threshold.
Challan and return preparation
Prepare returns and reconcile to challans.
Filing and certificates
File the return and issue Form 16/16A.
Defaults and corrections
Resolve notices and file correction statements.
Documents and information required
- TAN and TRACES login
- Vendor and employee PANs
- Payment and deduction register
- Challan details (BSR code, serial number)
- Salary sheets
- Previous returns and notices
Common mistakes we help you avoid
- Deducting at the wrong rate or section.
- Paying TDS after the due date.
- Not collecting PAN from vendors, leading to higher rates.
- Filing returns without matching challans.
- Ignoring TRACES default notices.
How we help you stay compliant after TDS Return Filing
We keep a TDS calendar for deposit and return dates and review defaults every quarter on TRACES. Where vendors claim lower or nil deduction certificates, we validate and apply them correctly.
Year-end reconciliation between TDS ledgers, books and Form 26AS ensures your accounts and returns stay aligned.
TDS Return Filing across 37 locations
Local guidance for businesses in Delhi NCR, Haryana, Uttar Pradesh, Bihar and Jharkhand.
- TDS Return Filing in Delhi
- TDS Return Filing in South Delhi
- TDS Return Filing in West Delhi
- TDS Return Filing in North Delhi
- TDS Return Filing in East Delhi
- TDS Return Filing in Dwarka, Delhi
- TDS Return Filing in Noida
- TDS Return Filing in Greater Noida
- TDS Return Filing in Dadri
- TDS Return Filing in Jewar
- TDS Return Filing in Ghaziabad
- TDS Return Filing in Meerut
- TDS Return Filing in Gurugram
- TDS Return Filing in Udyog Vihar, Gurgaon
- TDS Return Filing in Sohna
- TDS Return Filing in IMT Manesar
- TDS Return Filing in Faridabad
- TDS Return Filing in IMT Faridabad
- TDS Return Filing in Bahadurgarh
- TDS Return Filing in Sonipat
- TDS Return Filing in Rohtak
- TDS Return Filing in Panipat
- TDS Return Filing in Ambala
- TDS Return Filing in Etah
- TDS Return Filing in Etawah
- TDS Return Filing in Mainpuri
- TDS Return Filing in Patna
- TDS Return Filing in Begusarai
- TDS Return Filing in Ranchi
- TDS Return Filing in Jamshedpur
- TDS Return Filing in Bokaro
- TDS Return Filing in Dhanbad
- TDS Return Filing in Hazaribagh
- TDS Return Filing in Giridih
- TDS Return Filing in Dumka
- TDS Return Filing in Deoghar
- TDS Return Filing in Madhupur
Services that work together with TDS Return Filing
Accounting & Bookkeeping
Monthly bookkeeping, bank reconciliation, payroll inputs and management reports tied to GST and tax filings.
Learn moreITR Filing
Income-tax return filing for individuals, proprietors, HUFs, firms, LLPs and companies, with tax planning.
Learn moreMCA / ROC Compliance
Annual ROC filings, director KYC, auditor appointment, event-based forms and secretarial records.
Learn moreZoho Books Services
Zoho Books implementation, GST set-up, e-invoicing, migration and training by a Zoho Authorized Partner.
Learn moreGST Return Filing
Monthly and quarterly GSTR-1, GSTR-3B, CMP-08, GSTR-4 and annual returns filed accurately and on time.
Learn moreTDS Return Filing — frequently asked questions
What is TAN?
Tax Deduction and Collection Account Number — a 10-character number every person deducting TDS must have.
What is the penalty for late TDS return?
A fee of ₹200 per day under Section 234E until the return is filed, limited to the TDS amount, plus a possible penalty.
When is Form 16 issued?
Form 16 for salary is generally issued by 15 June after the financial year; Form 16A is issued quarterly.
Can TDS defaults be corrected?
Yes, by filing correction statements and paying short deductions with interest.
Do I need to deduct TDS on rent?
Yes, above the prescribed limits and subject to the section, with specific thresholds.
Talk to an expert about TDS Return Filing
Get a clear plan, timeline and quote within one call.