TDS Return Filing

File quarterly Form 24Q, 26Q returns and generate Form 16 certificates.

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Quick Compliance & Filing Summary

Statutory Timeline Quarterly Cycles
Professional Fee ₹1,999 / Quarter
Mode of Processing 100% Online (E-Filing)
Direct Answer for Search Engines: To obtain TDS Return Filing in India, you must submit promoter identity proofs (PAN & Aadhaar) and registered office address proof (utility bill & landlord NOC). The complete filing takes Quarterly Cycles and is managed digitally by TechChartered's CAs.

Service Overview

Any person making specified payments like salary, rent, professional fees, commission, or interest is required to deduct a percentage of tax at source (TDS) and deposit it with the government. Deductors must then submit quarterly TDS returns (Form 24Q, 26Q, 27Q) mapping payments to recipient PANs.

Why this matters: Missing quarterly TDS filing dates attracts a daily penalty of ₹200 under Section 234E and interest penalties of 1.5% per month.

Key Benefits of this Service

Correct PAN Mapping

We verify recipient PANs to ensure tax credit appears on their AIS records.

Form 16/16A Generation

We download authorized certificates from the TRACES portal for distribution.

Avoid Interest Penalties

Zero late fee assurance. We reconcile deposits with NSDL challans before filing.

Scrutiny Notice Protection

Accurate filing preventing mismatch notices from the TDS CPC cell.

Eligibility & Documentation

Who is Eligible?

  • All individuals and business entities having active TAN registrations
  • Mandatory for all corporate entities deducting TDS on operational costs

Required Documents

  • TDS Challan receipts (Challan 281)
  • Recipient ledger detailing names, PANs, payment dates, and tax deducted
  • TRACES login credentials

Step-by-Step Filing Process

1

Challan Verification

We verify tax deposits against bank records using OLTAS portal databases.

2

FVU File Generation

We run data through the NSDL validation utility to create clean FVU files.

3

Return Upload

We upload the validated files to the Income Tax e-filing portal.

4

Certificate Issuance

We pull Form 16/16A certificates from TRACES and share them with you.

Frequently Asked Questions

What is Form 26Q and Form 24Q?

Form 24Q is for filing TDS on salaries, and Form 26Q is for filing TDS on non-salary payments like contractor fees, rents, and commissions.

Can I file TDS returns without paying the TDS?

No. The tax must be deposited in the bank first, and the challan BSR code and date must be quoted in the return.