File quarterly Form 24Q, 26Q returns and generate Form 16 certificates.
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.
We verify recipient PANs to ensure tax credit appears on their AIS records.
We download authorized certificates from the TRACES portal for distribution.
Zero late fee assurance. We reconcile deposits with NSDL challans before filing.
Accurate filing preventing mismatch notices from the TDS CPC cell.
We verify tax deposits against bank records using OLTAS portal databases.
We run data through the NSDL validation utility to create clean FVU files.
We upload the validated files to the Income Tax e-filing portal.
We pull Form 16/16A certificates from TRACES and share them with you.
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.
No. The tax must be deposited in the bank first, and the challan BSR code and date must be quoted in the return.
