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TDS payment and e-TDS returns

TDS is tax you deduct when you pay vendors, employees and others. We compute it, pay it on time and file the quarterly returns.

What is included

  • Withholding tax on vendors and employees
  • Monthly TDS payment
  • e-TDS returns, 24Q, 26Q and 27Q
  • Form 16A to vendors
  • 26AS reconciliation
  • Form 16 for employees

Who it is for

Any company or firm that deducts tax at source from payments.

What we need from you

Vendor and employee payment details, PAN of deductees and your TAN.

Questions

When is TDS paid?
Usually by the 7th of the following month. See the compliance calendar for the dates.
Which returns do you file?
24Q for salary, 26Q for other resident payments and 27Q for payments to non-residents, each quarter.
Do you issue Form 16A?
Yes, to vendors after each quarterly return.

How the fee is set

Part of the monthly retainer, or quoted separately for TDS only.

Next step

Tell us about your volume of work. We reply with a scope and a quote.

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Free tool

Estimate it yourself first.

TDS calculator

Other services

GST return filingAccounting and bookkeepingTDS payment and e-TDS returnsPayroll, PF, ESI and Professional TaxCompany registrationAudit assistanceVirtual CFO and consulting

Due dates for this work are on the compliance calendar.

Talk to SumathiCompliance calendar