TDS / TCS Returns & Compliance
TDS is not only deduction - it’s correct section mapping, timely deposit, correct PAN details, and filing quarterly statements with minimal errors so that deductees get proper credit.
Common quarterly statements
Typical mapping (based on nature of payment):
| Form | Use case (in short) |
|---|---|
| 24Q | TDS on salary payments |
| 26Q | TDS on payments other than salary (resident) |
| 27Q | TDS on payments to non-residents |
| 27EQ | TCS quarterly statement |
What we do (scope)
- Section-wise mapping + rate checks (based on your contracts/invoices)
- Challan working and payment support
- Quarterly return filing + error resolution
- Correction statements support (PAN mismatch, challan mismatch etc.)
- Form 16/16A support (as per workflow)
Complete TDS/TCS coverage (All common statements & special forms)
We support end-to-end: section mapping, deduction working, challans, quarterly statements, and corrections.
Quarterly statements
- 24Q – Salary
- 26Q – Non-salary (resident)
- 27Q – Non-resident payments
- 27EQ – TCS statement
Transaction-specific forms (common)
- 26QB – TDS on purchase of immovable property
- 26QC – TDS on rent
- 26QD – TDS on certain payments by individuals/HUF (where applicable)
- 26QE – TDS on payments under specified provisions (where applicable)
- Challan mapping: correct challan + CIN mapping to statements
- Corrections: PAN errors, challan mismatch, section/rate changes, and late fee handling
- Certificates: Form 16/16A process support (as per workflow)
Common mistakes we prevent
- Wrong section mapping leading to short deduction
- Challan mapping errors during return filing
- PAN errors causing mismatch and higher TDS
- Late filing interest/fee not tracked early
- Form 16/16A delays due to reconciliation gaps
Our deliverables
- Checklist + timeline (month/quarter/year)
- Working sheets + reconciliations
- Filing acknowledgements + summary
- Query tracker (open items + closure)
Templates & checklists
We use structured templates to ensure consistency and audit‑readiness. Sample formats can be shared during onboarding.
Frequently Asked Questions
24Q, 26Q, 27Q, 27EQ and transaction-based forms like 26QB/26QC/26QD/26QE as applicable.
Yes. We prepare correction statements and track TRACES status until closure.
By validating section mapping, PAN, challan match, and maintaining working sheets for each quarter.
Yes. Computation, challan plan, and reconciliations are shared for review.
FAQs
Yes-challan matching, correction returns, and certificate generation support.
Yes. We create a section/rate mapping to reduce errors.
Yes, as part of closing and compliance readiness.