Services · TDS Filing
TDS Return Filing
Quarterly TDS returns — 24Q, 26Q, 27Q, challans, Form 16 & 16A
From ₹1,499/-* per quarter
TDS defaults are one of the most common — and most avoidable — compliance penalties Indian businesses face.
The Consulting Crew handles your quarterly TDS returns, challans, corrections and Form 16/16A so your deductions are clean and your staff and vendors get their certificates on time.
What's included
- Quarterly Form 24Q (salary TDS) filing
- Quarterly Form 26Q (non-salary TDS) filing
- Form 27Q for payments to non-residents
- TDS challan computation and payment guidance
- Form 16 (salary) and Form 16A (non-salary) generation
- TRACES reconciliation and correction returns
- Lower / nil deduction certificate support
- TDS default and notice resolution
How we work
1
Collect deduction data
Share deductee details, PANs, amounts and challan info each quarter.
2
Validate & prepare
We validate PANs, compute TDS, and prepare the correct return form.
3
File on TRACES
We file the return and resolve any FVU or validation errors.
4
Certificates
We generate and share Form 16 / 16A for your employees and vendors.
Documents we need
- TAN and deductor details
- Deductee PANs and payment details
- TDS challan / payment proofs
- Salary breakup (for 24Q)
- Previous quarter returns (for corrections)
Frequently asked
What are the TDS return due dates?+
Quarterly returns are generally due by 31 July, 31 October, 31 January and 31 May. We file before each deadline so you avoid the daily late-filing fee.
What is the penalty for late TDS returns?+
A late-filing fee of ₹200 per day applies under section 234E, plus possible penalties. We keep you ahead of every due date to avoid this.
Can you fix a TDS default notice?+
Yes. We reconcile on TRACES, file the correction return and resolve short-deduction or PAN-error defaults.
Do you generate Form 16 for our staff?+
Yes. After the Q4 return, we generate and share Form 16 for all employees and Form 16A for vendors.
Ready for hassle-free tds filing?
Pick a slot or WhatsApp us — we'll take it from there.