UM
UdyogMitra
Tax & Compliance

TDS Return Filing

Quarterly TDS returns (24Q, 26Q) filed on time — penalty-free.

4.9 / 5 rating 50,000+ served Fast turnaround Secure & compliant

Starting from

999

+ applicable taxes

Expert-guided process
100% online, no travel needed
24/7 dedicated support
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No commitment · No hidden charges

Process

How It Works

1

Data Collection

Share deductee details, payment records, and TDS challan copies for the quarter.

2

Return Preparation

We prepare Form 24Q or 26Q and validate every PAN against the TRACES database.

3

Filing on TRACES

Return filed on the TIN-NSDL portal and the provisional receipt shared with you.

4

Form 16 / 16A

TDS certificates downloaded from TRACES and issued to all deductees.

Overview

About This Service

Any business deducting tax at source must file quarterly TDS returns and issue certificates to deductees. We handle Form 24Q for salary payments, Form 26Q for non-salary payments such as rent, contractor fees, and professional charges, Form 27Q for payments to non-residents, and Form 27EQ for tax collected at source. We validate every deductee PAN before filing, since an incorrect or inoperative PAN triggers a 20% higher deduction rate and a defaults notice from TRACES.

Checklist

Documents Required

TAN of the deductor
PAN details of all deductees
Challan details for TDS deposited (CIN, BSR code, date)
Salary register with breakup (for Form 24Q)
Invoice and payment details for non-salary deductions
Previous quarter TDS return acknowledgement

FAQ

Frequently Asked Questions

What is the penalty for late TDS filing?
₹200 per day under Section 234E until the return is filed, capped at the total TDS amount. A separate penalty of ₹10,000 to ₹1,00,000 can apply under Section 271H for returns delayed beyond a year.
What are the quarterly due dates?
July 31 for Q1, October 31 for Q2, January 31 for Q3, and May 31 for Q4.
What happens if a deductee PAN is wrong or inoperative?
TDS must be deducted at 20% or the applicable rate, whichever is higher, and the deductee cannot claim credit. We validate all PANs before filing to prevent this.
Do I need a TAN separately from PAN?
Yes. TAN is a separate 10-digit number required by anyone deducting or collecting tax at source. We can apply for it alongside your first return.
Can I revise a TDS return after filing?
Yes. Correction statements can be filed to fix PAN errors, challan mismatches, or deduction amounts. There is no limit on the number of revisions.

Why UdyogMitra?

4.9/5 from 12,000+ reviews
50,000+ businesses served
Fast, guaranteed turnaround
Secure document handling
Transparent pricing always

Have questions?

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Delivery Details

Modeself serve
Starting price₹999
CategoryTax & Compliance

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