Clean, correct and on-time TDS returns — for salaried, consultants and MSMEs.
Quarterly filing of Form 24Q, 26Q, 27Q and 27EQ, the right section & rate every time, PAN / No-PAN handled under Sec. 206AA, with Form 16/16A and TRACES support — managed by TDS experts and CAs.
Tell us about your deductions — a TDS expert will call you back, usually within a few hours.
No spam — used only to call you back. Or book a slot instantly on our calendar.
Our TDS expert will call you back shortly. Want a faster slot? Confirm it on our calendar.
Book a slot now →
A clean TDS trail is your best defence in scrutiny, survey or assessment.
Pick the plan that matches you — a one-time review & file, or fully-managed monthly TDS for a business. Deliverables, inclusions and exclusions are listed below.
Fees are indicative professional charges for the services specifically listed under the selected plan. The Basic Plan is priced per Financial Year (per PAN) and the Advance Plan per Financial Year (per TAN). Government taxes, the TDS/TCS amount, interest under Section 201(1A), late fees under Section 234E, penalties under Section 271H, TAN registration, bookkeeping/accounting/audit work, and any representation or litigation are excluded unless expressly agreed in writing.
Failure or errors in deduction, deposit or filing are the deductor's responsibility under the Income-tax Act, 1961, even where the payee has paid full tax. Clients must provide complete and accurate TAN, PAN, challan and payment data on time; any delay, error or non-compliance arising from incorrect or delayed submissions is the client's responsibility.
Due dates, forms and rates are aligned with the Income-tax Act, Rule 31A and recent Finance Acts and may change — always confirm against the latest law. The TDS calculator and figures shown are indicative aids, not tax advice. Scope, fees and terms are governed by the engagement letter and applicable laws.
Need TCS (Form 27EQ), non-resident payments (27Q), correction statements, or multi-TAN filing? Talk to a TDS expert for a tailored quote →
When you deduct TDS as an employer, business or professional, you're a "deductor" under the Income-tax Act, 1961. You must deduct and deposit tax via challan, and report it through quarterly returns (24Q, 26Q, 27Q, 27EQ) — telling the department whom you deducted from, how much, and under which section.
Different payments map to different quarterly forms. Here's what each one covers — we pick the right form for your deductions.
TDS on salary under Section 192 — employer-to-employee, with annexures for salary detail and Form 16 issuance.
TDS on contracts, rent, professional fees, commission & more paid to residents (194C, 194H, 194I, 194J, 194Q…).
TDS on payments to non-residents — interest, royalty, fees & more, with applicable DTAA and Sec. 206AA rules.
For TCS collected by sellers / operators on specified transactions — reported quarterly, separate from TDS.
Payments to contractors & sub-contractors for work / labour.
Commission or brokerage (other than insurance / lottery).
Professional / technical services, royalty, non-compete fees.
Rent for plant / machinery, or land / building / furniture.
Purchase of goods exceeding ₹50L by large buyers.
TDS by e-commerce operators on participant sales.
Transfer of virtual digital assets (crypto, NFTs).
Minimum 20% TDS where the deductee has no valid PAN.
From a single salaried employer to a multi-vendor business — we map the payments and file the right returns.
Employers deducting on salary (Sec 192) and professionals managing their own deductions — clean 24Q and timely Form 16.
Growing businesses paying contractors, consultants and rent — multiple sections handled and reconciled accurately.
Recurring payments across vendors and landlords — correct thresholds, rates and PAN/No-PAN treatment.
TDS returns are filed quarterly. Miss a date and a ₹200/day late fee (Sec. 234E) applies until filed, capped at the TDS amount — plus possible 271H penalty.
April – June
July – September
October – December
January – March
TDS is deposited with Challan ITNS 281 within the monthly time limit; returns then consolidate each quarter. We set reminders so nothing slips.
Share, verify, file — with an e-summary and Form 16/16A guidance at the end.
You share TAN, deductor details, challans and a summary of payments — salary, contractors, rent, commission, VDA and more.
We apply the correct sections (194C, 194H, 194J, 194Q, 194O, 194S…) and PAN / No-PAN rules, then prepare and review the TDS workings.
We file the return (24Q / 26Q / 27Q / 27EQ), share an e-summary, and guide you on Form 16 / 16A download from TRACES.
We pay contractors, consultants and rent across several sections every quarter. NoLegalPaisa mapped each payment to the right section, fixed our 26AS mismatches, and filed 26Q on time — Form 16A reached every vendor without a single follow-up.
A short walkthrough of how quarterly TDS returns work and how we handle the filing for you.
Five quick pages — the law, the steps, the risks, and why careful filing matters.
When you deduct TDS — as an employer, business or professional — you are a "deductor" under the Income-tax Act, 1961. You must not only deduct and deposit the tax (via challan), but also report it to the department through quarterly TDS returns (Form 24Q, 26Q, 27Q, etc.).
These returns tell the department who you deducted from, how much, and under which section.
TDS returns feed directly into the Form 26AS and AIS of each deductee. Wrong PAN, wrong section or wrong amount creates mismatches, notices and credit issues for employees, vendors and consultants.
A clean TDS trail becomes your defence in scrutiny, survey or assessment — showing that tax was correctly deducted, deposited and reported.
Clear answers to what deductors ask most about TDS / TCS filing.
Right section, right rate, filed every quarter — with Form 16/16A and TRACES support. Let NoLegalPaisa's TDS experts and CAs handle it end-to-end.