ICAI Certified AdvisoryCall CA Partner
Tax & Compliances2 to 3 Business Days

TDS Payment & Quarterly Returns Compliance

Ensure accurate deduction, challan payments (Challan 281), and TRACES return processing.

Guaranteed Compliance

  • Dedicated Chartered Accountant Assigned
  • 100% Digital Document Upload & Tracking
  • Transparent Statutory Government Fees
  • Lifetime Client Portal Vault for Documents
What You Receive

Service Deliverables & Outcomes

Monthly TDS calculation and Challan 281 payment facilitation

Quarterly Form 24Q (Salaries) & Form 26Q (Non-Salaries) return e-filing

Form 16 (Part A & B) and Form 16A generation from TRACES portal

Correction return filing for PAN mismatches or short deduction notices

Step-by-Step

How We Execute Your Filing

01

Challan Reconciliation

Matching deductor challans with deductee PAN entries.

02

FVU File Validation

Generating and validating text file using NSDL RPU/FVU utility.

03

E-Filing & Form 16

Uploading on Income Tax portal and generating TRACES certificates.

Required Documents

Prepare digital copies (PDF / JPEG) of the following proofs:

  • 1TAN Number of Deductor
  • 2Challan details (BSR code, date, challan number)
  • 3Deductee sheet with PAN, payment amount, TDS deducted
Questions & Answers

Frequently Asked Questions

When is the monthly TDS payment due?

TDS deducted in a month must be paid to the central government by the 7th of the following month (30th April for March).

Get Started with TDS Payment & Quarterly Returns Compliance

Submit your inquiry and our team of Chartered Accountants will initiate your filing within 2 hours.

Free CA Consultation