Filed under Income Tax DepartmentQuarterly
100% Online Process
Expert CA + CS Support
Money-Back Guarantee
Talk to a qualified CA in 10 minutes. No obligation.
Any business that deducts TDS — on salary (Section 192), professional fees (194J), rent (194I), contract payments (194C), interest (194A) — must file a quarterly return. FilingLab files Form 24Q (salary), 26Q (residents non-salary), 27Q (NRI / non-residents) and generates Form 16 / 16A for your employees and vendors. Late filing attracts ₹200/day penalty.
Everything required for TDS Return Filing (24Q / 26Q / 27Q). Government statutory fees (MCA stamp duty, trademark filing fee, etc.) are charged at actual cost and shown separately before payment.
Form 24Q (Q1-Q4) for salary
Form 26Q for vendor payments
Form 27Q for NRI / foreign payments
Form 16 (employees) and Form 16A (vendors) generation
TDS challan (281) verification
Default and short-payment correction
Keep these documents ready before starting. Our team will guide you through secure upload to our portal.
Pro Tip
Scan documents in 300 DPI and keep file size under 5MB. Coloured scans work best for Aadhaar and PAN.
TAN of business
Salary register
Vendor bills
Challan 281 details
PAN of all deductees
We file 24Q, 26Q and 27Q with accurate challan and deductee mapping to avoid short-payment and short-deduction defaults.
We download TRACES-validated Form 16 for employees and Form 16A for vendors so deductees claim their TDS credit.
On-time filing prevents the Section 234E fee of Rs 200 per day and Section 271H penalties up to Rs 1 lakh.
We verify deductee PANs to prevent the higher 20 percent rate under Section 206AA on invalid or missing PANs.
We reconcile TRACES demands, file correction statements and clear short-deduction or interest defaults before they escalate.
Employers deducting TDS on monthly salary payments
Businesses paying contractor, professional or commission fees
Companies paying rent above Rs 50,000 per month
Anyone making payments to non-residents requiring 27Q
Buyers deducting TDS on property purchases above Rs 50 lakh
Valid TAN allotted by the Income Tax Department
TDS deducted and deposited via challan within due dates
Correct PAN of every deductee on record
Registered login on the TRACES and income tax portals
Salary register, vendor invoices, rent bills, challans deposited.
We verify TDS rates by section and PAN.
Filed on protean (NSDL) portal by 31st of the month following the quarter.
Within 15 days of return filing, we issue Form 16 to employees and 16A to vendors.
10,000+ Businesses Served
Trusted by startups, SMEs, and enterprises across India
Expert CA & CS Team
150+ qualified Chartered Accountants and Company Secretaries on board
Transparent Pricing
No hidden charges. Government fees disclosed upfront. Flat professional fees
100% Online Process
Submit documents, make payments, and receive certificates entirely online
Dedicated Manager
A single point-of-contact manager handles your case end-to-end
Money-Back Guarantee
Full professional fee refund if we fail to deliver as promised
Q1 (Apr-Jun) by 31 July, Q2 by 31 Oct, Q3 by 31 Jan, Q4 by 31 May.
₹200/day per return, capped at the TDS amount itself. Plus ₹10,000 minimum penalty under Section 271H.
Yes — once you file the TDS return, the credit reflects in the deductee's 26AS / AIS within 7-10 days.
Join 500+ businesses who trusted us for TDS Return Filing (24Q / 26Q / 27Q).
Forms 24Q, 26Q, 27Q filed every quarter — Form 16 generated automatically.
You
FilingLab
01
You
Quarterly data
You share salary register, vendor invoices, rent bills.
1 day
02
FilingLab
TDS verification
We verify TDS rates by section and PAN of every deductee.
1 day
03
FilingLab
Return preparation
Forms 24Q / 26Q / 27Q drafted with all challan details.
1 day
04
FilingLab
Filing with NSDL
Quarterly return filed on the NSDL portal.
By due date
05
FilingLab
Form 16 generation
Within 15 days of filing, we issue Form 16 to employees and 16A to vendors.
15 days
01
You
· 1 day
Quarterly data
You share salary register, vendor invoices, rent bills.
02
FilingLab
· 1 day
TDS verification
We verify TDS rates by section and PAN of every deductee.
03
FilingLab
· 1 day
Return preparation
Forms 24Q / 26Q / 27Q drafted with all challan details.
04
FilingLab
· By due date
Filing with NSDL
Quarterly return filed on the NSDL portal.
05
FilingLab
· 15 days
Form 16 generation
Within 15 days of filing, we issue Form 16 to employees and 16A to vendors.
