TDS Returns Filed Right — On Time, Every Quarter
Late or incorrect TDS returns mean penalties, interest, and notices to both you and your deductees. Big4India's CAs handle quarterly TDS filing with accurate computation and timely compliance.
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Overview
TDS (Tax Deducted at Source) return filing is the quarterly reporting of taxes deducted by employers, businesses, and professionals when making specified payments — salaries, rent, contractor payments, professional fees, and more.
Every person (deductor) who deducts TDS must file quarterly returns with the Income Tax Department through specific forms: 24Q (salary TDS), 26Q (non-salary TDS), 27Q (TDS on NRI payments), and 27EQ (TCS — Tax Collected at Source).
Big4India's CA team handles your complete TDS compliance — from correct tax deduction computation to quarterly return filing and Form 16/16A generation — ensuring your deductees' tax credits reflect correctly in their Form 26AS.
Key Benefits
- Penalty avoidance — late filing penalty of ₹200/day under Section 234E, capped at TDS amount
- Deductee credit — timely filing ensures your employees/vendors see TDS credits in their Form 26AS
- Error-free returns — CA-reviewed filings prevent revision needs and demand notices
- Form 16/16A generation — we generate and distribute TDS certificates to your deductees
- Interest prevention — correct and timely TDS deduction/deposit prevents interest under Section 201
- Compliance record — clean TDS compliance history for your business
Step-by-Step Process
Due dates: Q1 (Apr-Jun) by July 31, Q2 (Jul-Sep) by October 31, Q3 (Oct-Dec) by January 31, Q4 (Jan-Mar) by May 31. Form 16 due by June 15.
Data Collection
We collect salary details, payment records, TDS deductions, and deposit challans for the quarter.
TDS Computation & Verification
We verify TDS has been correctly deducted at the right rates, on the right amounts, and deposited on time.
Return Preparation
We prepare the appropriate TDS return form (24Q/26Q/27Q/27EQ) with all deductee details, PAN verification, and challan mapping.
Validation & Filing
Returns are validated through the FVU (File Validation Utility) and filed on the TRACES portal.
Form 16/16A Generation
After filing, we generate and help distribute Form 16 (salary) and Form 16A (non-salary) to your deductees.
Quarterly Summary Report
You receive a summary of TDS deducted, deposited, filed, and any corrective actions needed.
Documents Required
- TAN (Tax Deduction Account Number)
- TRACES portal login credentials
- Salary sheets/register for the quarter
- Details of non-salary payments (rent, contractor, professional fees, etc.)
- TDS challan payment details (BSR code, challan serial number, date)
- PAN of all deductees
- Previous quarter's TDS return (for reference)
Transparent Pricing
Quarterly pricing based on the number of deductees and return type.
What's Included
- TDS computation verification
- Quarterly return preparation (24Q/26Q/27Q/27EQ)
- FVU validation and filing
- Form 16/16A generation
- TRACES portal management
- Quarterly summary report
- Dedicated TDS CA
- Correction return for errors in current quarter
₹0 — TDS return filing is free on the TRACES portal. Late filing penalty: ₹200/day under Section 234E, capped at the TDS amount.
Why Choose Big4India
Accurate Computation
TDS rates and thresholds are complex and change frequently. Our CAs stay updated.
On-Time Filing
we file every quarter before the deadline. Late filing penalties are entirely avoidable.
Form 16/16A
we don't just file returns; we generate and distribute certificates your deductees need.
Correction Handling
filed an incorrect return? We handle correction statements at no extra charge for the current quarter.
PAN Verification
invalid PANs result in higher TDS deduction. We verify all deductee PANs before filing.
Comprehensive
we handle 24Q, 26Q, 27Q, and 27EQ
Frequently Asked Questions
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