TDS deduction, deposit and quarterly return filing, handled end to end.
Correct TDS deduction on every payment, timely challan deposit, and quarterly returns (Form 24Q/26Q) filed without errors — plus Form 16/16A issued on time to keep your vendors and employees off your back.
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TDS compliance that doesn't trigger notices
TDS is deceptively easy to get wrong — the wrong section, the wrong rate, a missed deposit deadline, or a quarterly return that doesn't reconcile with Form 26AS. Any one of those triggers a mismatch notice, and mismatches compound: an error in Q1 shows up as a defect notice eight months later, well after the original numbers have left your memory.
We manage the full cycle — correct deduction at source on salaries, professional fees, rent and contractor payments, timely deposit of the challan, and accurate quarterly returns that reconcile cleanly with Form 26AS, so your vendors' credit isn't held up and you never see a defect notice for something we filed.
Deducting at the wrong rate — often because the applicable section (194C vs 194J vs 194H) was misclassified — is the single biggest source of notices we see in new client reviews. Getting classification right upfront avoids a painful correction cycle later.
What's included
One engagement covers deduction through to certificate issuance:
Deduction review
Correct TDS section and rate applied to every payment type — salaries, contractors, rent, professional fees.
Challan deposit
TDS deposited within the statutory deadline every month, with challan records maintained.
Quarterly returns
Form 24Q (salary) and 26Q (non-salary) filed accurately every quarter.
Form 16 / 16A issuance
Employee and vendor TDS certificates generated and issued on time.
26AS reconciliation
Returns checked against Form 26AS/AIS to pre-empt mismatch notices.
Correction filings
Revised returns filed promptly if a correction is ever needed.
Got a TDS mismatch notice?
Send it over — we'll review the return, identify the mismatch and file the correction.
How we run your TDS compliance
1. Payment classification
Every vendor and employee payment is mapped to the correct TDS section and rate before deduction.
2. Deduct, deposit, record
TDS is deducted at source, deposited via challan within the statutory window, and logged against each deductee.
3. Quarterly filing
Returns are prepared, reconciled against 26AS, and filed — followed by Form 16/16A issuance to every deductee.
Deposits are tracked to the 7th of each month; quarterly returns are filed well within the statutory window following each quarter-end.
Get a clear, itemised quote.
Tell us about your business and we'll size up exactly what this service costs for you — no obligation.
Pricing
Pricing scales with the number of deductees and payment types you run each quarter. See our pricing page for indicative ranges, or get an exact, itemised quote in one call.
Frequently asked questions
What happens if TDS is deducted at the wrong rate?+
Do you handle both salary and non-salary TDS?+
Can you help with an existing TDS notice?+
When is Form 16 issued?+
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One team handles deduction, deposit, filing and certificates — every quarter, on time.