TDS Package
Quarterly TDS compliance — from computation to certificate issuance
Our TDS Package provides end-to-end TDS compliance support for businesses and employers. We handle TDS computation, challan deposits, quarterly return filing (24Q/26Q), and issuance of Form 16 and Form 16A to all deductees — ensuring zero penalties and accurate TDS credit for your employees and vendors.
₹3,500/quarter
₹1,999/quarter
All inclusive. No hidden charges.
- TDS Computation on Payments
- Challan Payment Advisory
- Form 24Q/26Q Preparation
- TDS Return Filing on TRACES
- Form 16 for Employees
- Form 16A for Vendors/Contractors
- TRACES Portal Support
- Notice Handling
What's Included in This Package
Computation
- TDS on Salaries (192)
- TDS on Contractor Payments (194C)
- TDS on Professional Fees (194J)
- TDS on Rent (194I)
- TDS on Commission (194H)
Return Filing
- Form 24Q (Salary TDS)
- Form 26Q (Non-Salary TDS)
- Form 27Q (NRI Payments)
- FVU Validation
- TRACES Portal Filing
Certificates & Support
- Form 16 Issuance
- Form 16A Issuance
- TRACES Registration
- Notice Reply Support
- Lower Deduction Certificate Guidance
How It Works
Data Collection
Collect payment details, TDS rates, and deductee PAN information.
TDS Computation
Compute TDS on each payment category as per applicable rates.
Challan Payment
Guide on monthly TDS challan payment through OLTAS.
Return Preparation
Prepare quarterly TDS return using RPU software.
Return Filing
File validated return on TRACES/TIN portal.
Certificate Issuance
Generate and share Form 16/16A with all deductees.
Frequently Asked Questions
What is TAN?
TAN (Tax Deduction Account Number) is a 10-digit alphanumeric number mandatory for every entity deducting or collecting tax at source.
When must TDS be deposited?
TDS deducted must be deposited by the 7th of the following month (except March, which is due by April 30th).
What is the late filing fee?
₹200 per day under Section 234E, subject to a maximum of the TDS amount. Additionally, ₹10,000–₹1 lakh penalty under Section 271H.
How many deductees does this package cover?
This package covers up to 20 deductees per quarter. For larger payrolls, we offer custom pricing.
What if we receive a TDS notice?
TDS notice handling and department correspondence are included in the package at no extra cost for standard notices.
Ready to Get Started with TDS Package?
Contact our team today and get this package activated within 24 hours.