Late or mismatched TDS returns create AIS noise for deductees and late fees for you. We run challan matching before e-filing each quarter.
Salary, vendor, rent, and non-resident payments sit on one TDS calendar with the income-tax desk that also files your ITR.
Who this is for
- Companies and LLPs deducting TDS on salary or vendors
- Landlords and tenants needing Section 194-I / 194-IB hygiene
- Startups opening TAN and first quarterly returns
- Deductors cleaning prior-period defaults before scrutiny
How we work
- 01
Map TAN and payment types
Confirm TAN, deductee masters, and which sections apply (salary, contractors, rent, professional fees, NRI).
- 02
Reconcile challans and books
Match 26QB/ITNS challans to books and correct PAN/section errors before return generation.
- 03
File and issue certificates
E-file the quarterly return and support Form 16 / 16A issuance with working papers retained.
What you receive
- Quarterly TDS return filing support
- Challan and deductee reconciliation workbook
- Form 16 / 16A coordination as scoped
- Default regularisation plan when prior periods are open
Common questions
Direct answers for searchers and answer engines
Commonly Form 24Q (salary), 26Q (non-salary residents), and 27Q (non-residents), plus related challan hygiene. Exact forms depend on your deductions.
Yes, when scoped — TCS returns and reconciliation can sit with the same TDS engagement.
Often yes — we quantify interest and late fees, then file corrections or regularise with the income-tax desk.
WhatsApp +91-8882913461 with TAN, entity type, and the last quarter filed.