TDS (Tax Deducted at Source) compliance is mandatory for every employer, business, or individual making specified payments. Late or incorrect TDS return filing attracts heavy interest and penalties. Amar Pandey & Company provides complete TDS return filing services in Navi Mumbai — from TAN registration to quarterly return filing and Form 16/16A generation.
TDS Return Forms We Handle
| Form | Purpose | Frequency |
|---|---|---|
| Form 24Q | TDS on Salaries | Quarterly |
| Form 26Q | TDS on non-salary payments (rent, commission, professional fees, contractor) | Quarterly |
| Form 27Q | TDS on payments to NRIs | Quarterly |
| Form 26QB | TDS on sale/purchase of property | Per transaction |
| Form 26QC | TDS on rent paid by individuals | Per transaction |
Quarterly TDS Return Due Dates
- Q1 (April–June): Due by 31 July
- Q2 (July–September): Due by 31 October
- Q3 (October–December): Due by 31 January
- Q4 (January–March): Due by 31 May
Our TDS Compliance Services
- TAN registration and activation
- Monthly TDS calculation and challan payment guidance
- Quarterly TDS return preparation (24Q, 26Q, 27Q)
- Return filing on TRACES / income tax portal
- Form 16 and Form 16A generation for employees and vendors
- TDS correction / revised return filing
- Response to TRACES notices and demand resolution
- Lower TDS deduction certificate applications (Form 13)
Penalty for Late TDS Return Filing
Late TDS return filing attracts a late fee of ₹200 per day under Section 234E from the due date until filing, limited to the TDS amount. Additionally, penalty under Section 271H can be ₹10,000 to ₹1,00,000 for non-filing. Interest at 1.5% per month is charged on late TDS deposit. Contact us to avoid all such penalties.