Accurate quarterly TDS returns and TDS certificates.
Every deductor must file quarterly TDS returns reporting the tax deducted and deposited during the quarter, and issue TDS certificates to the deductees. The return form depends on the payment type — Form 24Q for salaries, 26Q for other resident payments, and 27Q for payments to non-residents. Accurate filing requires correct PANs, challan details and deduction amounts so that credit reflects in each deductee's Form 26AS. Late filing attracts a fee of ₹200 per day under Section 234E plus penalties, and incorrect PANs lead to higher deduction demands. We prepare and file your TDS returns on time, reconcile challans, and generate Form 16/16A for your employees and vendors.
All deductors with a TAN who deduct TDS on salaries or other payments.
Timelines and government fees are indicative and subject to processing by the relevant authority. Approval and its timing are decided by the authority and cannot be guaranteed.
24Q for salaries, 26Q for other resident payments, and 27Q for non-resident payments.
₹200 per day under Section 234E until the return is filed, subject to the TDS amount.
Form 16 (salary) is issued annually and Form 16A (non-salary) quarterly after filing the return.
Tax Guider — A unit of Corpzen Advisors Private Limited, Chennai, Tamil Nadu.
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