TDS Return Filing & Compliance
Accurate, on-time quarterly TDS return filing — Form 24Q, 26Q and 27Q — plus Form 16/16A generation and correction statements, so you stay compliant and penalty-free.
TDS Return Filing & Compliance with EvoTax
If your business deducts tax at source — on salaries, vendor payments, rent, professional fees or property — you must deposit it and file quarterly TDS returns accurately, or face fees under Section 234E and disallowance of expenses. EvoTax manages your entire TDS compliance: we validate PAN and deduction rates, prepare and file Form 24Q (salaries), 26Q (other domestic payments) and 27Q (payments to non-residents), generate Form 16 and 16A for your employees and vendors, and file correction statements to resolve defaults and short-deduction notices. With deadlines tracked and challans reconciled against the TRACES portal, your TDS stays clean and your deductees get their credit on time.
Benefits & What You Get
All TDS forms covered
Form 24Q, 26Q and 27Q prepared and filed accurately every quarter.
Form 16/16A issuance
We generate and deliver TDS certificates to your employees and vendors on time.
Default & notice resolution
We file correction statements to fix short deductions, PAN errors and late-payment defaults.
TRACES reconciliation
Challans and deductions are reconciled with the TRACES portal to prevent mismatches.
Penalty avoidance
On-time filing avoids the ₹200/day fee under Section 234E and expense disallowance.
How It Works
Share deduction data
Provide salary and payment details with PAN and challan information.
Validate & prepare
We validate PANs and rates and prepare the correct quarterly return.
File & generate certificates
We file the return and generate Form 16/16A from TRACES.
Resolve defaults
We monitor for defaults and file corrections where needed.
Pricing
Single form, up to defined deductees
Return filing with certificate issuance
Resolve defaults and notices
Final pricing depends on the complexity of your case. Contact us for an exact quote.
Frequently Asked Questions
What are the TDS return due dates?
TDS returns are filed quarterly — generally 31 July, 31 October, 31 January and 31 May for the four quarters. TDS deducted must be deposited by the 7th of the following month. We track every deadline for you.
Which TDS form applies to me?
Form 24Q is for TDS on salaries, 26Q for other domestic payments (rent, professional fees, contractors), and 27Q for payments to non-residents. We file the correct form based on your deductions.
What is the penalty for late TDS return filing?
A late filing fee of ₹200 per day applies under Section 234E (capped at the TDS amount), plus possible penalties under Section 271H. Late deposit of TDS also attracts interest. Timely filing with us avoids these.
How do I issue Form 16 to employees?
Form 16 is generated from the TRACES portal after your Q4 24Q return is processed. We file your returns and download and deliver Form 16/16A so your employees and vendors can file their own returns.
Can you fix a TDS default notice?
Yes. We analyse the default (short deduction, short payment, PAN errors or late filing) and file a correction statement on TRACES to resolve it and stop further demands.
Ready to get started with TDS Return Filing & Compliance?
Talk to an EvoTax expert today. Free consultation, transparent pricing, no obligation.