Quarterly TDS and TCS returns, filed right
Every deductor files quarterly TDS and TCS statements. We compute TDS at the right rates, match challans, file the return and issue certificates, so your vendors and employees see their credit and you avoid late fees.
What is included
- TAN application for new deductors
- TDS rate and section check on payments
- Challan matching and interest calculation for late deposit
- Quarterly statements for salary, non-salary, non-resident payments and TCS (formerly 24Q, 26Q, 27Q and 27EQ)
- Filing on the TRACES and income tax systems
- Form 16, Form 16A and Form 27D certificates (now Forms 130, 131 and 133)
- Correction returns for default notices
- Due date and deposit reminders
What is not included
- TDS amount, interest and late fees (paid by you)
- Payroll processing (see payroll service)
- Lower deduction certificate applications (quoted separately)
Who needs this
Companies, LLPs, firms and individuals or HUFs liable to tax audit that deduct or collect tax on salaries, rent, contractor and professional fees, interest, commission, payments to non-residents or specified sales.
Documents required
- TAN and TRACES access
- Payment details for the quarter with PAN of each payee
- TDS challans paid during the quarter
- Salary details and employee tax declarations for salary returns
- Lower deduction certificates or non-resident tax documents, if any
How it works
Share payment and challan data for the quarter
We verify rates and challans and prepare the return
The return is filed and certificates are generated
Timeline
Filed within 5 working days of receiving data. Government processing times are outside our control; we track and follow up on every application.
If you skip it
What this service creates next
Completing this is the start of a recurring set of obligations. Under an AdvisoNet plan these are tracked in your Compliance Passport and handled before they fall due.
- Monthly TDS deposit by the 7th of the following month (30 April for March)
- Default notice resolution on TRACES
- Advance tax and income tax return
- Payroll and PF compliance
See AdvisoNet plans from ₹1,499 per month
Frequently asked questions
What are the due dates?
TDS returns are generally due by 31 July, 31 October, 31 January and 31 May for the four quarters. TCS returns are due on the 15th of the month after each quarter.
Have the forms changed under the new Act?
Yes. From tax year 2026-27, under the Income-tax Act, 2025 and the Income-tax Rules, 2026, the quarterly statements are renumbered: 24Q is Form 138, 26Q is Form 140, 27Q is Form 144 and 27EQ is Form 143. Earlier quarters keep the old forms.
We received a TRACES default notice. Can you fix it?
Yes. We download the justification report, find the cause, and file a correction return where needed.
Fees shown are AdvisoNet professional fees exclusive of GST and government charges. Content is general information, not legal advice; applicability depends on facts and current law.