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Compliance

TDS Compliance, handled end to end.

Deduct, deposit and report TDS without the deadline anxiety — challans to returns, fully managed.

Quarterly turnaround 4.9/5 rating5,000+ businessesCA-handled
TDS Compliance
Starting from
1,799
★★★★★ 1,200 reviews
12,840+Filings completed
QuarterlyAverage turnaround
100%CA-reviewed
Fixed feeShown upfront
4.9/5Client rating
Who needs this

Is TDS Compliance right for you?

Any business paying salaries above ₹2.5 lakh annually, rent above ₹50,000 per month, or contractors and professionals more than ₹30,000 per transaction — TDS must be deducted, deposited, and reported quarterly.

Still unsure? A free 15-minute call with our CA settles it — no obligation.
Avoid 1% per month interest for late deduction and 1.5% for late deposit
Prevent TDS mismatch notices from the Income Tax Department
Form 16 and 16A issued to all deductees on time — maintains vendor relationships
Quarterly returns filed accurately with complete Form 26AS reconciliation
What’s included

Everything in your TDS Compliance package.

Every step is prepared, reviewed and delivered by a chartered accountant — nothing is outsourced, nothing is left half-done.

Challan preparation

Quarterly return filing

Form 16 / 16A issuance

How it works

Your tds compliance, step by step.

4 steps, fully handled by your CA and tracked live. Most clients are done in Quarterly.

01

Payment review

We review all outgoing payments for the quarter to identify amounts subject to TDS and map them to the correct section (192, 194C, 194J, etc.).

02

Challan preparation

TDS amounts are computed section-wise and deposited with the government via challan before the 7th of the following month.

03

Quarterly return filing

Form 24Q (salary TDS) or 26Q (other payments) is prepared and filed on the TDS portal before the quarterly due date.

04

Certificate issuance

Form 16 for employees and Form 16A for vendors and contractors are generated and shared with all deductees within the statutory deadline.

Documents required

What you’ll need to hand over.

Have these ready and your tds compliance begins the same day. Not sure about one? Your manager will guide you.

  • PAN of all deductees (employees, contractors, vendors)
  • Payment details — amount, nature of payment, and date
  • TAN of the deductor (your business entity)
  • Bank challans confirming TDS deposits
  • Rent agreements (for TDS under Section 194-I)
  • Professional service agreements (for TDS under Section 194J)
Why us

Why businesses choose FilingSetu.

Real accountants, fixed fees, and a person who actually knows your file — not a faceless portal.

Avoid 1% per month interest for late deduction and 1.5% for late deposit

Prevent TDS mismatch notices from the Income Tax Department

Form 16 and 16A issued to all deductees on time — maintains vendor relationships

Quarterly returns filed accurately with complete Form 26AS reconciliation

FAQ

TDS Compliance, answered.

What are the TDS deposit deadlines?

TDS must be deposited by the 7th of the following month for all months except March, where the deadline is 30 April. For government deductors, TDS on salary must be deposited on the same day as payment.

What happens if we deduct TDS but deposit late?

Interest at 1.5% per month (or part thereof) is charged on the amount deposited late. A late filing fee of ₹200 per day (capped at the TDS amount) also applies for delayed quarterly returns.

Do we need to deduct TDS on all vendor payments?

TDS applies only above threshold limits. For example, contractor payments above ₹30,000 per transaction (or ₹1 lakh per year) attract TDS under Section 194C. Our CA maps every payment type to the correct section and threshold.

What is Form 26AS?

Form 26AS is a taxpayer's annual tax credit statement on the Income Tax portal. Every deductee can verify TDS deposited against their PAN here. Mismatches trigger notices — which is why accurate challan-to-return reconciliation matters.

Related services

Often filed together.

Ready to get compliance-ready?

Hand us the paperwork. A chartered accountant takes it from here — and you get your result without lifting a finger.