If your business deducts TDS (Tax Deducted at Source) on salaries, contractor payments, rent, interest, or professional fees, you must file quarterly TDS returns. Failure to file correctly leads to penalties and disallowance of expenses.
🔑 Importance of TDS Returns
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Mandatory compliance for every deductor.
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Correct credit to deductees in their Form 26AS.
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Avoid penalties of ₹200/day for late filing.
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Smooth business reputation with clients, employees, and tax authorities.
📌 Our Services
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Preparation and filing of Form 24Q, 26Q, 27Q, and 27EQ.
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Validation with FVU files and TRACES portal.
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Generation of Form 16 and Form 16A for employees and vendors.
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Correction statements for earlier mistakes.
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Advisory on TDS applicability and rates for various payments.
Example Use Case (Story Style)
👉 A client failed to deduct TDS on rent, leading to disallowance of expense and penalty. With our guidance, they corrected filings, paid dues, and avoided further litigation.