TDS / TCS Returns in Chennai, Thanjavur, Cuddalore & Ariyalur
TAN registration, TDS calculation and payment, quarterly 24Q/26Q/27Q returns, Form 16/16A and correction statements.
Overview
If your business pays rent, contractors, professionals, commission or salaries above the limits, you must deduct TDS, deposit it by the 7th of the next month and file quarterly returns. Errors show up as defaults on TRACES and your vendors cannot claim their credit.
We set up TDS for you — TAN, rate chart and deduction rules — then compute TDS every month, prepare challans, file quarterly returns, issue Form 16 and 16A, and clear any defaults through correction statements.
What we cover
- Form 24Q — TDS on salaries
- Form 26Q — TDS on rent, contractors, professional fees, commission, interest
- Form 27Q — TDS on payments to non-residents
- Form 27EQ — TCS returns
- Form 26QB / 26QC — TDS on property purchase and rent by individuals
- Lower deduction certificates and TRACES defaults
What our TDS / TCS Returns service includes
- TAN application and registration on TRACES
- Monthly TDS computation and challan payment support
- Quarterly return preparation and filing
- Form 16 and Form 16A generation
- Correction statements and default clearance
- TDS rate guidance for each vendor
Documents required
- TAN and TRACES login
- Payment details with vendor PAN
- Salary register for employees
- Challan details of TDS paid
Rules, rates and limits are as per our understanding of the law at the time of writing and can change through notifications. We always confirm the current position before filing.
How we handle your TDS / TCS Returns
Setup
TAN, vendor PAN list and rate chart prepared.
Monthly
TDS computed and paid by the 7th.
Quarterly
Returns filed by the due date.
Certificates
Form 16/16A issued to employees and vendors.
TDS / TCS Returns — frequently asked questions
What is the late fee for TDS returns?
A late fee of ₹200 per day applies until the return is filed, capped at the TDS amount, in addition to interest on late payment.
Does a small shop need to deduct TDS?
Most small proprietors are not required to deduct TDS unless they were liable to tax audit in the previous year, or specific provisions such as rent above the limits apply. We confirm this for your business.
Available across Chennai, Thanjavur, Cuddalore & Ariyalur
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