Why TDS compliance trips up most businesses
TDS sounds simple — deduct tax, deposit it, file a quarterly return. In practice, it is one of the most error-prone areas of Indian tax. Wrong section selected, PAN mismatch, late deposit, wrong challan reference — each mistake creates penalties, defaults, and unhappy vendors who can't see TDS credit in their 26AS.
And TDS errors don't stay hidden. Once your deductees raise the issue, or once a default notice from CPC-TDS arrives, it becomes a cleanup project — revising returns, correcting challans, sometimes paying interest going back months.
We've seen this enough times to know: doing TDS right the first time is far cheaper than fixing it later. That's why our clients in Delhi outsource TDS to us and stop worrying about it.
Our TDS services cover deduction, deposit, returns and corrections
We handle the full TDS cycle. First, we review your transactions and identify what attracts TDS — salaries (192), professional fees (194J), contractor payments (194C), rent (194I), commission, interest, dividends, online sellers (194-O), and more. We confirm the right rate and section for each.
Next, we generate challans and ensure timely deposit before the 7th of the next month. After quarter-end, we prepare and file the relevant return — Form 24Q (salaries), 26Q (other payments), 27Q (non-residents), 27EQ (TCS) — using verified PANs to avoid defaults.
Once filed, we issue Form 16 (employees) and Form 16A (others) so your deductees can claim credit on time. If you have past defaults or wrong filings, we handle revisions and correction statements end-to-end.
Special TDS situations we handle
Buying property above ₹50 lakhs in Delhi? We file Form 26QB and Form 16B. Paying rent above ₹50,000 per month as an individual? We handle Section 194-IB. Paying NRIs? We deal with Section 195, certificates under 197, and DTAA benefits.
Got a notice from CPC-TDS — short deduction, late payment, PAN error, late filing fee? Send it to us. We analyse the default, file corrections where needed, pay any genuine demand, and contest the rest.
Key benefits
- 100% on-time quarterly TDS filing
- Correct section, rate and PAN selection
- Form 16 and 16A issued promptly
- Challan corrections and OLTAS handled
- TDS revision returns filed cleanly
- Replies to CPC-TDS default notices
- TDS on property (26QB), rent (194-IB)
- Section 195 and lower deduction certificates
How we work
- 1
Review your TDS workflow
We map your payments to correct TDS sections and rates.
- 2
Monthly deposit
Challans generated and tax deposited before the 7th every month.
- 3
Quarterly return filing
24Q / 26Q / 27Q / 27EQ filed before the due date with verified PANs.
- 4
Form 16 / 16A & corrections
Certificates issued; any defaults or corrections handled promptly.
Who this is for
- Companies and LLPs with employees
- Businesses paying rent, contractor and professional fees
- Property buyers (above ₹50 lakhs)
- E-commerce operators (Section 194-O)
- Businesses paying NRIs (Section 195)
- Anyone who has received a TDS default notice