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TDS / TCS Services

Accurate TDS deductions, timely returns, zero penalties.

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Overview

Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) are withholding tax mechanisms. Employers, businesses paying rent above ₹50,000/month, and buyers of property must deduct/collect TDS and file quarterly returns. Errors attract penalties and interest.

Who Needs This?

  • ✓Employers deducting TDS on salaries
  • ✓Businesses paying rent above ₹50,000/month
  • ✓Buyers of property above ₹50 lakhs
  • ✓Companies paying contractor/professional fees
  • ✓Businesses collecting TCS on sales
  • ✓Banks and NBFCs deducting TDS on interest

Documents Required

1
TAN (Tax Deduction Account Number)
2
PAN of deductees/payees
3
Salary details and Form 12BB from employees
4
Payment vouchers and invoices
5
Previous quarter TDS return (if available)
6
Challan details (BSR code, date, amount)

* Additional documents may be required based on specific case. Our team will guide you.

How It Works

1
Collect Deductee Details
Gather PAN, payment amounts and deduction details.
2
Compute TDS
Calculate correct TDS rate and amount for each deductee.
3
Challan Payment
Deposit TDS amount to government within due date.
4
Return Preparation
Prepare 24Q/26Q return with all deductee details.
5
Filing & Certificates
File return on TRACES and generate Form 16/16A for deductees.

Services & Pricing

Professional fees only. GST (18%) and government fees extra as applicable.

TDS Return (24Q) — Salary
TDS return for salary payments to employees.
⏱ Quarterly
₹1,499/qtr
TDS Return (26Q) — Others
TDS on contractor, professional, rent, commission payments.
⏱ Quarterly
₹1,499/qtr
TCS Return (27EQ)
Tax collected at source on sale of goods, scrap, liquor etc.
⏱ Quarterly
₹1,499/qtr
Form 16 Generation
Annual TDS certificate for salaried employees from TRACES.
⏱ 2–3 days
₹499
TAN Registration
Apply for new Tax Deduction Account Number (TAN).
⏱ 5–7 days
₹999
TDS Correction Statement
Correct PAN errors, challan mismatches in previously filed TDS returns.
⏱ 3–5 days
₹1,999
💡 After payment, our team will contact you within 24 hours with the document checklist and next steps. Government fees will be charged separately.

Frequently Asked Questions

When should TDS be deposited?+
TDS must be deposited by 7th of the following month. For March, the deadline is 30th April. Late payment attracts 1.5% interest per month.
What is TAN and who needs it?+
TAN is a 10-digit alphanumeric number required by anyone responsible for deducting or collecting tax. It is mandatory for filing TDS returns.
What is the penalty for non-filing of TDS return?+
Late filing fee of ₹200 per day applies. Failure to file altogether can attract penalty from ₹10,000 to ₹1 lakh.
Can employees check their TDS on the IT portal?+
Yes. Employees can view TDS deducted in Form 26AS on the Income Tax e-filing portal using their PAN and Aadhar.
What is the TDS rate on rent?+
TDS on rent is 10% if rent exceeds ₹50,000 per month. For individuals/HUF, 5% is deducted when rent exceeds ₹50,000/month.

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