E TDS Filing Services
Professional TDS return filing and compliance services. Accurate, timely, and hassle-free e-filing of quarterly TDS statements.
Professional E TDS Filing Services
Streamline your TDS compliance with our comprehensive e-filing services. From quarterly returns to certificate generation, we handle it all.
Timely Compliance
Never miss TDS filing deadlines with our automated reminder systems and efficient processes.
Error-Free Filing
Comprehensive validation ensures accurate filing with minimal chances of errors or rejections.
Quick Processing
Fast-track TDS return processing with same-day filing for urgent requirements.
Cost Effective
Competitive pricing with transparent fee structure and no hidden charges.
Our E TDS Filing Services
Comprehensive TDS compliance solutions for businesses of all sizes.
Quarterly TDS Returns
Filing of quarterly TDS returns (Form 24Q, 26Q, 27Q, 27EQ) with accurate data validation.
TDS Certificate Generation
Generation and distribution of Form 16, 16A certificates to deductees within deadlines.
TDS Payment Processing
Timely TDS payment processing through online banking and challan generation.
TDS Reconciliation
Complete reconciliation of TDS deducted, deposited, and reported in returns.
Correction Statements
Filing of correction statements for rectifying errors in previously filed returns.
Digital Compliance
Complete digital TDS compliance using government's e-filing portal and APIs.
Types of TDS Returns
Different types of TDS returns we file based on the nature of payments and transactions.
Form 24Q
Salary TDS
TDS on salary payments to employees including perquisites and allowances
Due Date
31st of following month
Applicability
All employers making salary payments with TDS deduction
Key Aspects:
- Employee salary TDS
- PF contribution reconciliation
- Form 16 generation
- Annual salary statements
Form 26Q
Non-Salary TDS
TDS on payments other than salary like professional fees, rent, commission
Due Date
31st of following month
Applicability
All deductors making non-salary payments exceeding threshold
Key Aspects:
- Professional service payments
- Rent and property payments
- Commission and brokerage
- Interest and dividend payments
Form 27Q
TDS on Securities
TDS on payments for purchase of goods/services and securities transactions
Due Date
31st of following month
Applicability
Buyers of goods/services exceeding prescribed limits
Key Aspects:
- Purchase of goods above ₹50 lakh
- Securities transaction tax
- E-commerce transactions
- Cash withdrawals above limit
Form 27EQ
TCS Returns
Tax Collected at Source on specific transactions like scrap sales, toll plaza
Due Date
31st of following month
Applicability
Collectors required to collect tax at source
Key Aspects:
- Sale of scrap/minerals
- Toll plaza collections
- Overseas tour packages
- Motor vehicle sales
Our E-Filing Process
Systematic approach to ensure accurate and timely TDS return filing.
Data Collection
Gathering TDS data from books of accounts, bank statements, and payment records
- Payment voucher verification
- TDS rate validation
- Deductee details compilation
- Challan reconciliation
Data Validation
Comprehensive validation of TDS data for accuracy and compliance
- PAN verification of deductees
- Rate of TDS validation
- Certificate generation check
- Mathematical accuracy verification
Return Preparation
Preparation of TDS returns using validated data and government utilities
- Return file generation
- Digital signature application
- Pre-validation through utilities
- Error resolution and correction
E-Filing & Follow-up
Electronic filing of returns and post-filing compliance activities
- Online return submission
- Acknowledgment generation
- Certificate distribution
- Compliance status monitoring
TDS Compliance Calendar
Quarterly TDS filing schedule and key compliance activities throughout the year.
April-June (Q1)
Due: 31st July
Returns to File:
Key Activities:
- Q1 TDS return filing
- Annual TDS certificate issuance
- Previous year correction statements
- Rate change implementation
July-September (Q2)
Due: 31st October
Returns to File:
Key Activities:
- Q2 TDS return filing
- Half-yearly reconciliation
- Deductee feedback incorporation
- System updates and maintenance
October-December (Q3)
Due: 31st January
Returns to File:
Key Activities:
- Q3 TDS return filing
- Year-end preparation planning
- Provisional certificate issuance
- Budget change implementation
January-March (Q4)
Due: 31st May
Returns to File:
Key Activities:
- Q4 TDS return filing
- Annual reconciliation
- Form 16 generation and distribution
- Next year planning and setup
Common TDS Challenges & Solutions
How we help you overcome typical TDS compliance challenges.
Late Filing Penalties
Impact: ₹200 per day penalty for late filing
Our Solution:
Automated deadline tracking and timely filing with buffer time for corrections
Incorrect TDS Rates
Impact: Interest liability and compliance notices
Our Solution:
Regular rate updates and validation against government circulars
PAN/TAN Mismatches
Impact: Certificate invalidity and deductee issues
Our Solution:
Comprehensive PAN validation and correction before filing
Reconciliation Errors
Impact: Cash flow issues and compliance gaps
Our Solution:
Monthly reconciliation and systematic error identification
Why Choose S. Arora & Co
Your trusted partner for reliable and efficient TDS compliance services.
Simplify Your TDS Compliance Today
Let our experts handle your TDS filing requirements. Focus on your business while we ensure compliance.