TDS Return Filing in Rohini, Delhi
Quarterly TDS statements, challans and Form 16 and 16A for your deductees.
If you deduct tax on salaries, rent, professional fees or contractor payments, you must deposit it each month and file a statement each quarter. We compute the deduction, prepare the challans, file Forms 24Q, 26Q and 27Q and generate TDS certificates.
What we handle
- TAN application
- Monthly TDS computation and challan preparation
- Quarterly statements in Forms 24Q, 26Q and 27Q
- Form 16 and Form 16A for employees and vendors
- Correction statements and replies to TRACES default notices
Documents you need
- TAN and TRACES login
- Details of payments and deductees with PAN
- Paid challans for the quarter
- Salary sheets, for Form 24Q
Requirements vary with the type of business. We send you an exact checklist after a short call.
How the process works
- Send payment details by month end.
- We compute TDS and share the challan.
- You pay by the 7th of the following month.
- We file the quarterly statement and issue the certificates.
How long it takes
Statements are due on 31 July, 31 October, 31 January and 31 May for the four quarters.
Fees. We quote a fixed professional fee before starting, with government fees shown separately. Call +91 70489 15155 or send the form for today's quote.
Frequently asked questions
When must TDS be deposited?
By the 7th of the month after deduction. For tax deducted in March the date is 30 April.
What is the penalty for late TDS returns?
A late fee is charged per day until the statement is filed, capped at the TDS amount, in addition to interest on late deposit.
I am buying a property. Do I need to deduct TDS?
Buyers of immovable property above the specified value must deduct TDS and file Form 26QB. If the seller is an NRI, different rules and rates apply. We handle both.
Related services
Legal Khata, D-13/171, Second Floor, Sector 7, Rohini, Delhi 110085. Serving Rohini, Pitampura, Netaji Subhash Place, Shalimar Bagh and all Delhi NCR.
Start your TDS return filing today
Send your details and we will call you with the document list and fee.