TDS & TCS Return Filing and Advisory
Deduct right. File on time. Zero TRACES defaults.
We manage your entire TDS/TCS lifecycle — from correct section identification and timely deposit to quarterly returns, Form 16/16A issuance and clearing any defaults on TRACES.
What's included
End-to-end handling by a chartered accountant — no hand-offs, no guesswork.
Section advisory
Correct identification of 194C, 194J, 194Q, 194R, 194IA, 195 and other sections with rates and thresholds.
Challan preparation & payment
Timely computation and monthly deposit of TDS/TCS via ITNS 281.
Quarterly returns
24Q, 26Q, 27Q, 27EQ filed on time with proper PAN validation.
Form 16 & Form 16A
Generation, TRACES download and distribution to employees / vendors.
Correction returns
Fix challan mismatches, PAN errors and short deductions to clear TRACES defaults.
Lower / nil deduction certificates
Section 197 applications for eligible payees to reduce cash-flow blockage.
Who this is for
We tailor every engagement to your profile — from first-time filers to established enterprises.
- Employers with a monthly payroll
- Companies making contractor, professional or rent payments
- Businesses purchasing goods / e-commerce operators (194Q / 206C(1H))
- Buyers of immovable property (194IA)
- Anyone with an existing TRACES default to resolve
Our process
Transparent milestones from kickoff to compliance.
- 1
Monthly deduction check
We review your payment register and confirm sections and rates.
- 2
Deposit & challan
Challans generated and paid before the 7th of the following month.
- 3
Quarterly return
Return filed well before the due date; acknowledgement shared.
- 4
Form 16 / 16A + defaults
Forms issued and any TRACES defaults resolved via correction returns.
Frequently asked
When is TDS supposed to be deposited?
By the 7th of the following month (30th April for March deductions). Late deposit attracts 1.5% monthly interest and can disallow the expense.
I have TRACES defaults — can they be cleared?
Yes. We identify the mismatch (challan, PAN or short deduction), file a correction statement and reconcile with TRACES so the default is closed.
Do you handle 194Q and 206C(1H)?
Yes — we set up a buyer / seller matrix so you deduct or collect correctly and avoid double compliance.
Send us your documents
Skip the back-and-forth — upload your files here and we'll take it from there.