TDS / TCS Return Filing & Compliance
FinTaxVers prepares and files quarterly TDS and TCS returns, issues Form 16/16A and resolves default notices so deductors stay compliant.
TDS / TCS Return Filing & Compliance support in India
FinTaxVers can help you understand the documents and practical next steps for this service. Share the details of your situation for a case-specific consultation.
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- Available records for the service
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About this service
Late or incorrect TDS returns attract interest, late fees and disallowance of expenses. We manage the full TDS cycle for businesses, firms and companies.
Included
- TAN registration and monthly TDS calculation
- Quarterly returns: 24Q (salary), 26Q (resident non-salary), 27Q (non-resident), 27EQ (TCS)
- Challan payment support (TDS is deposited by the 7th of the next month; March by 30 April)
- Form 16 / 16A generation and correction statements
- Response to TRACES default notices
Quarterly return due dates are 31 July, 31 October, 31 January and 31 May. Late filing fee under Section 234E is ₹200 per day, limited to the TDS amount.
What are the TDS return due dates?
31 July (Q1), 31 October (Q2), 31 January (Q3) and 31 May (Q4) for the financial year.
What is the late fee for TDS return?
₹200 per day under Section 234E until filing, limited to the amount of TDS, plus interest on late deposit.