TDS Deduction & Filing —Done Right, Filed on Time
Salary, rent, contractor, professional fees — every payment needs correct TDS deduction, challan deposit, and quarterly return filing. Our CA team handles it all.
10K+
Returns filed
7th
Monthly deadline
1.5%
Late deposit penalty
₹200
Per day late filing
How TDS Works
Payment Made
Salary / Rent / Contractor fee
TDS Deducted at Source
As per applicable rate
Challan 281 Deposit
By 7th of next month
Quarterly Return Filed
Form 24Q / 26Q on TRACES
Form 16 / 16A Issued
Deductee gets TDS credit
Who must deduct
Who is Required to Deduct TDS?
Always Mandatory
- ✓Companies (Pvt Ltd, OPC)
- ✓LLPs & Partnership Firms
- ✓Government entities
- ✓Trusts & Societies
Above Threshold
- →Individuals if audit required
- →HUFs with business income
- →Professionals paying fees
- →Property buyer (₹50L+)
Exempt / Not Required
- ✕Individuals (no audit)
- ✕Small payments below limit
- ✕Specific exempt payments
- ✕CA will confirm your case
TDS rates
Common TDS Rates — Quick Reference
Salary
Section 192
Slab rate
As applicable
Professional / Technical Fees
Section 194J
10%
₹30,000/year
Contractor / Sub-contractor
Section 194C
1% / 2%
₹30,000 single
Rent (Land & Building)
Section 194I
10%
₹2.4L/year
Property Purchase
Section 194IA
1%
₹50L+
Interest (Bank / Other)
Section 194A
10%
₹40,000/year
* Non-PAN deductees ke liye rate 20% ho jaata hai. CA exact rate confirm karega.
Filing calendar
TDS Compliance Calendar — Every Month
TDS Compliance Calendar — Every Month
7th = challan deposit | Quarter end = return filing
Every Month
7th — Challan 281
Q1 — Jul 31
24Q / 26Q Return
Q2 — Oct 31
24Q / 26Q Return
Q3 — Jan 31
24Q / 26Q Return
Q4 — May 31
24Q Return + Form 16
Jun 15
Form 16 to employees
15 days
Form 16A to vendors
Ongoing
TRACES corrections if needed
Penalties
TDS Penalties — Very Strict
1% / month
Late TDS Deposit (Section 201A)
TDS deduct kiya but challan late deposit kiya — 1% per month from deduction date to deposit date
1.5% / month
TDS Not Deducted at All
Payment kiya but TDS deducted hi nahi — 1.5% per month from payment date till deposit date
₹200 / day
Late Filing (Section 234E)
Quarterly return late file karne par ₹200 per day — maximum equal to TDS amount
₹10,000+
Wrong / Incomplete Return
Incorrect PAN, wrong challan details — ₹10,000 to ₹1 Lakh penalty under Section 271H
Pricing
Choose Your Plan — No Hidden Charges
Basic
₹1,499
Per quarter (1 form)
- 24Q or 26Q filing
- Challan verification
- TRACES submission
- Email support
- Form 16/16A generation
- Both 24Q + 26Q
Standard
₹2,499
Per quarter (all forms)
- 24Q + 26Q both
- Form 16 / 16A generation
- TRACES correction if needed
- Challan 281 guidance
- Priority CA support
Annual Bundle
₹7,999
Full year — 4 quarters
- All 4 quarters covered
- Monthly challan reminders
- Form 16 for all employees
- Dedicated CA support
- TRACES corrections included
All plans include TRACES filing + challan verification. No extra charge.
FAQ
Frequently Asked Questions
7th Miss Mat Karo — Penalty Bahut Strict Hai
Our CA team handles everything from TDS calculation to TRACES filing. Start now.