TDS Return Filing & Compliance — Deduct Right, File on Time

If you pay salaries, rent, contractors or professionals, TDS obligations follow — and mistakes show up as demands, interest and blocked expense deductions. Finclick & Co. manages your entire TDS cycle: deduction, deposit, returns and certificates.

What’s included

  • Correct TDS rate mapping for every payment type (194C, 194J, 194I and more)
  • Monthly TDS computation and challan deposit support (due by the 7th)
  • Quarterly returns: 24Q (salaries), 26Q (domestic payments), 27Q (non-residents)
  • Form 16 / 16A generation and distribution
  • Demand and default resolution on TRACES (short deduction, late fee notices)
  • Lower-deduction certificate applications where eligible

Due dates we protect you from missing

  1. Monthly: TDS deposit by the 7th of the next month (April 30 for March)
  2. Quarterly: returns by July 31, Oct 31, Jan 31 and May 31
  3. Certificates: Form 16/16A within the prescribed timelines after each return

Fees

Fixed quarterly fee based on deductee count — quoted upfront.

A per-day late fee applies under Section 234E (capped at the TDS amount, as per current rules), plus possible penalties and interest on late deposit. Timely filing is far cheaper.

Yes — most defaults (short deduction, PAN errors, challan mismatches) are correctable through revised returns. Send us the notice for a free first look.

Only if you were liable to tax audit in the preceding year (for most non-salary sections) — but TDS on salaries and certain payments can still apply. We confirm your exact obligations.

Put TDS on autopilot

Also see payroll services and income tax filing.