Income Tax · All Income Tax services

TDS Return Filing

Deducting TDS? We file your quarterly 24Q/26Q/27Q accurately, match every challan and generate valid Form 16/16A for your people.

Overview

Anyone deducting tax at source must file quarterly TDS returns24Q for salaries, 26Q for other domestic payments and 27Q for payments to non-residents. Wrong PANs, mismatched challans or late filing trigger defaults, ₹200/day late fees under 234E, and unhappy deductees who can’t see their credit.

GovYapar prepares and files your TDS returns cleanly, reconciles challans with your deductions, and issues valid Form 16/16A so credits flow correctly.

What’s included

  • Quarterly 24Q / 26Q / 27Q preparation
  • Challan (OLTAS) reconciliation
  • PAN validation & correction
  • Form 16 / 16A generation
  • Late-fee & default avoidance
  • Correction-statement filing if needed

Who needs this

  • Employers deducting TDS on salaries
  • Businesses deducting TDS on vendor payments
  • Anyone paying non-residents with TDS

Documents required

  • TAN & TRACES login
  • Challan details of TDS paid
  • Deductee PANs & payment details
  • Salary details (for 24Q)
How it works

Simple, done-for-you process

A real Chartered Accountant handles the filing end-to-end.

1

Collect data

Deductions, challans and PANs gathered.

2

Prepare return

24Q/26Q/27Q built and validated.

3

File

Return uploaded and acknowledged.

4

Issue certs

Form 16/16A generated for deductees.

FAQs

Common questions

Quarterly, generally by the end of the month following each quarter (with a special date for Q4). We track your dates to avoid 234E late fees.

A late-filing fee of ₹200 per day under Section 234E until filed, plus possible penalties. Timely filing avoids all of it.

Yes — once the 24Q is filed and processed, we generate valid Form 16 (and Form 16A for non-salary) from TRACES.

Related

Related services

TDS returns, filed right & on time.

Clean challans, correct PANs, valid certificates.

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