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TDS Return Filing (26Q / 24Q)

Quarterly TDS return filing for non-salary (26Q) and salary (24Q) deductions.

Starting from

₹1,499

+ applicable taxes

⏱ Completed in 1-2 working days
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TDS (Tax Deducted at Source) return filing is mandatory for every deductor — whether a company, firm, or individual — who has deducted TDS on payments like salary, professional fees, rent, interest, contractor payments, and commissions. TDS returns are filed quarterly in Form 24Q (salary), 26Q (non-salary), 27Q (non-resident payments), and 27EQ (TCS).

Filing TDS returns enables deductees to claim credit for TDS deducted when filing their income tax returns through Form 26AS. Errors in TDS returns — wrong PAN, wrong TDS amount, or mismatch in challan details — result in demand notices and also prevent deductees from claiming their rightful credit.

We collect your TDS payment challans and deductee details, prepare the TDS return using NSDL-approved software, and upload to the TRACES portal — ensuring accurate credit for all your deductees.

Why Choose Our TDS Return Filing (26Q / 24Q) Service

1

Deductee Credit

Accurate TDS returns ensure TDS credit reflects in deductees' Form 26AS — preventing complaints and maintaining business relationships.

2

Avoid Late Fees

Late fee of ₹200/day under Section 234E (minimum ₹10,000). Timely filing by us prevents this avoidable cost.

3

Penalty Prevention

Penalty under Section 271H: ₹10,000 to ₹1 lakh for incorrect TDS returns. Our accuracy minimises this risk.

4

Lower Deduction Certificates

We apply for Form 15CA/15CB and 197 certificates (lower deduction) to help your vendors reduce their TDS burden where applicable.

5

Challan Reconciliation

We match BSR codes, challan dates, and TDS amounts to ensure there are no mismatches between payment and return.

Documents Required

  • ✓TAN number
  • ✓Deductee details (PAN, amount, date)
  • ✓TDS payment challans (BSR code, challan no.)
  • ✓Previous quarter return data (if corrections needed)

How We Work

  1. 1

    Data Compilation

    Gather all deductee and challan data

  2. 2

    Prepare FUV File

    Create return using NSDL RPU software

  3. 3

    Validation

    Run FVU validation on the file

  4. 4

    Upload on TRACES

    Submit return via TRACES portal

  5. 5

    Acknowledgement

    Share Token Number with client

Frequently Asked Questions

What is the due date for TDS returns?+
Q1 (Apr-Jun): July 31. Q2 (Jul-Sep): October 31. Q3 (Oct-Dec): January 31. Q4 (Jan-Mar): May 31.
What is the difference between 24Q and 26Q?+
24Q covers TDS on salary payments. 26Q covers TDS on all non-salary payments (professional fees, rent, interest, contractor payments, commission, etc.).
What if I filed TDS return with wrong PAN?+
File a correction statement on TRACES. Wrong PAN means the deductee cannot see TDS credit in 26AS — causing demands on them despite TDS being deducted.
Is TAN mandatory to file TDS returns?+
Yes. Tax Deduction Account Number (TAN) is mandatory for all TDS deductors. Apply using Form 49B. TDS returns cannot be filed without a valid TAN.
What is Section 194N TDS on cash withdrawal?+
Banks deduct 2% TDS on cash withdrawals exceeding ₹1 crore (₹20 lakh for non-ITR filers) in a year. The deductee claims this as advance tax.