TDS Return Filing Services

Form 24Q is used for quarterly TDS returns related to salary payments and employee TDS deductions.

Form 26Q is used for quarterly TDS returns on non-salary resident payments such as contractor, rent, professional fee, commission and interest payments.

Form 27Q is used for TDS returns related to payments made to non-residents, where applicable.

TDS returns are generally filed quarterly based on the relevant financial year quarter.

Yes. A deductor may need different TDS forms depending on salary, resident non-salary and non-resident payment categories.

TDS return due dates depend on the quarter and form type. The exact date should be checked for the relevant financial year and quarter.

Late filing can lead to fees, interest, defaults, notices and difficulty issuing correct Form 16 or Form 16A.

A late filing fee may apply under the income tax provisions if the TDS return is filed after the due date.

Yes. TDS returns can generally be filed late, but late fees, interest and other consequences may apply.

Yes. CompanyJi can help maintain a quarterly TDS filing checklist so deductions, challans and returns are handled on time.

Common documents include TAN, PAN details, deductee details, payment records, TDS calculations, challans, salary data, vendor data and previous return records.

Yes. Correct PAN details are important for TDS return filing and for deductees to receive proper TDS credit.

Yes. Challan details such as BSR code, challan serial number, deposit date and amount are required for return preparation.

Yes. Salary, exemption, deduction and employee TDS details are needed for salary TDS return filing.

Yes. Previous return acknowledgements and correction history help verify continuity and reduce mismatch.

Common sections include salary, contractor, professional fee, rent, interest, commission and other payment-specific sections depending on the transaction.

Yes. Wrong section selection may create mismatch, wrong reporting, notice risk and incorrect deductee credit.

Yes. If a valid lower or nil deduction certificate is available, its details should be considered while preparing TDS records.

TDS may apply on vendor invoices depending on payment nature, threshold limits, deductor status and applicable section.

Yes. CompanyJi can review payment categories, thresholds, sections and challan allocation before return filing.

Challan matching checks whether deposited TDS matches deductions in the return with correct amount, section, BSR code, challan number and date.

Short payment can create defaults. The shortfall may need to be deposited with applicable interest before or after filing depending on the situation.

Wrong challan details can cause mismatch and defaults. Correction may be required through proper challan correction or return correction process.

Yes. A challan can be allocated across multiple deductees and deductions if the section and quarter treatment is correct.

Yes. TDS payable, deductions and challan payments should match accounting records to avoid compliance and audit issues.

Yes. TDS correction returns can be filed to correct eligible errors such as PAN, challan, deduction or deductee details.

Correction may be needed when there are defaults, wrong PAN, challan mismatch, short deduction, wrong section or incorrect deductee reporting.

PAN errors can usually be corrected through a TDS correction return if the correction is supported by proper details.

Challan mismatch may be corrected by using proper challan details or applicable correction procedures depending on the error.

Yes. CompanyJi can review default summaries, identify causes and help prepare correction or compliance actions.

Yes. Correct salary TDS filing supports Form 16 generation for employees.

Yes. Correct non-salary TDS return filing supports Form 16A generation for vendors and deductees.

Yes. Wrong PAN, missing challan or incorrect reporting may affect deductee TDS credit in Form 26AS or AIS.

Timely filing, correct challan matching, correct PAN and proper deduction details can reduce TDS notice risk.

Yes. TDS workings, challans, returns, acknowledgements, certificates and correction records should be preserved for future reference.

Choose based on number of deductees, salary and non-salary payments, challan count, correction needs, notices and quarterly filing volume.

Yes. CompanyJi can assist only with TDS correction returns if original filing and default details are available.

Yes. CompanyJi can coordinate salary TDS, vendor TDS, challans and applicable quarterly returns together.

Where applicable, nil return or declaration requirements should be reviewed based on deductor status and quarterly activity.

Quotation depends on the number of forms, deductees, challans, quarters, corrections, notices and data cleanup required.