GST & Taxation

TDS Returns

Businesses and societies that deduct tax at source on salaries, contractor payments, rent or professional fees must deposit the tax and file quarterly TDS returns.

Businesses and societies that deduct tax at source on salaries, contractor payments, rent or professional fees must deposit the tax and file quarterly TDS returns. We manage the full cycle so deductions, deposits and filings stay accurate and on schedule.

What's included

  • Computation of TDS liability on applicable payments
  • Timely deposit of TDS with the government
  • Quarterly filing of Form 24Q (salary) and 26Q (non-salary)
  • Issuance of TDS certificates (Form 16/16A)

Who this service is for

Businesses, societies and proprietors who deduct TDS on salaries, rent, contractor or professional payments.

Documents typically required

  • Salary/payment records for the quarter
  • PAN details of deductees
  • Challan details of TDS already deposited

Frequently asked questions

What are the due dates for TDS returns?

TDS returns are filed quarterly, with due dates roughly a month after each quarter-end — we track these and remind you well in advance.

What happens if TDS is deducted but not deposited on time?

Interest applies for delayed deposit, and returns can't be filed correctly until the corresponding tax is deposited we help you avoid this by staying ahead of due dates.

Not sure where to start?

Tell us your situation.
We'll advise you free.

Book a no-obligation consultation and we'll confirm exactly what TDS Returns involves for your specific situation, along with clear timelines and next steps.

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