TDS Return Filing

Quarterly TDS returns filed accurately and on time, so your business avoids penalties, interest, and expense disallowance.

Price starting from ₹1,499/quarter + Govt fee*

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    Form Comparison

    Form 24Q vs Form 26Q: What's the Difference?

    Both are quarterly TDS returns, but they cover different types of payments — here's what each one is for.

    Form 24Q

    TDS on Salary

    Filed for TDS deducted on salary payments made to employees, covering details of tax deducted under Section 192.

    Form 26Q

    TDS on Non-Salary

    Filed for TDS deducted on all payments other than salary — such as contractor payments, professional fees, and rent.

    How Our TDS Filing Process Works

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    Deduction Data Collection

    Details of all TDS deductions made during the quarter are collected from payroll and vendor records.

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    Challan Reconciliation

    TDS deposited through challans is reconciled against the deductions recorded, to ensure accuracy.

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    Return Preparation

    The applicable form (24Q or 26Q) is prepared with correct PAN validation for each deductee.

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    Filing & Acknowledgment

    The return is filed on the TRACES portal, and Form 16/16A can be generated once processed.

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    Records & Certificates

    TDS certificates are shared with deductees and records maintained for your files.

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      Tell us about your needs and our consultants will reach out within 24 hours — no obligation.

      Documents Required

      Keep these ready before each quarter's filing so returns can be prepared and submitted without delay.

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      TAN of the deductor

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      PAN details of all deductees

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      Details of payments made and TDS deducted

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      Challan details for TDS deposited

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      Previous quarter's filed return (if applicable)

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      Salary/payment breakup for the quarter

      Frequently Asked Questions

      How often must TDS returns be filed?
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      TDS returns must be filed quarterly, with due dates typically falling in the month following the end of each quarter.
      What is the difference between Form 24Q and Form 26Q?
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      Form 24Q is used for TDS deducted on salary payments, while Form 26Q is used for TDS deducted on payments other than salary, such as contractor fees, rent, or professional charges.
      What is the penalty for late TDS return filing?
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      Late filing attracts a fee per day of delay, along with interest on the TDS amount, and can also lead to disallowance of the related expense in income tax calculations.
      What happens if PAN details of a deductee are incorrect?
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      Incorrect or missing PAN details typically result in TDS being deducted at a higher rate and can cause the deductee's credit to not reflect correctly in their Form 26AS.

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