Home › Services › TDS Return Filing Online

FY 2024-25 & AY 2025-26 Compliance

Fast & Accurate TDS Return Filing Online by Senior CAs

File quarterly TDS/TCS returns (Form 24Q, 26Q, 27Q, 27EQ) effortlessly. Get 100% accurate FVU validation, TRACES challan matching, Form 16/16A generation, and avoid ₹200/day late filing penalties.

Form 24Q (Salaries) & 26Q (Vendors)

Form 27Q (NRIs) & 27EQ (TCS)

100% Validated NSDL FVU File

Instant Form 16 / 16A from TRACES

TRACES & NSDL Integrated

10,000+ Deductors Managed

Same-Day Filing Assistance

File Your TDS Return

Get a call from our dedicated TDS CA within 15 minutes

Full Name / Entity Name *

Mobile Number *

Email Address *

Select Return Form *

100% Confidential • Bank-Grade Data Security

All TDS Categories Covered

Quarterly TDS Return Forms We Handle

Whether you are an employer deducting salary tax or a business making vendor payments, TaxxSavvy handles all categories of TDS & TCS compliances.

FORM 24Q

TDS on Salary

Section 192 Compliance

Mandatory quarterly return for all employers deducting tax from employee salaries (Annexure I & Annexure II for Q4).

Chapter VI-A deductions verification
HRA, 80C, 80D & NPS tax mapping
Automatic Form 16 Part A & B drafting

Output: Form 16 (Part A & B)

FORM 26Q

TDS on Non-Salary

Domestic Vendor Payments

Quarterly return for resident payments including contractor bills, professional fees, rent, commission, and interest.

Sec 194C (Contractors & Sub-contractors)
Sec 194J (Professional & Technical Fees)
Sec 194I (Rent on Land, Building & Plant)

Output: Form 16A Certificate

FORM 27Q

TDS on NRI Payments

Section 195 & Foreign Entities

Quarterly return for all payments made to Non-Resident Indians (NRIs) and foreign corporations subject to DTAA provisions.

Property sale TDS on NRI sellers
Royalties & foreign technical fees
Form 15CA & 15CB synchronization

Output: Form 16A (NRI DTAA)

FORM 27EQ

TCS Collection Return

Section 206C Compliance

Quarterly return for tax collected at source on sale of scrap, timber, minerals, luxury motor vehicles, and foreign remittances under LRS.

Sec 206C(1G) Foreign Remittance / LRS
Sec 206C(1H) Sale of Goods > ₹50 Lakhs
Form 27D certificate generation

Output: Form 27D Certificate

Statutory Timelines

TDS Return Filing Due Dates for FY 2024-25

Missing the quarterly deadline attracts mandatory late fees of ₹200 per day under Section 234E until the return is furnished.

Quarter	Period Covered	Challan 281 Deposit Due Date	TDS Return Due Date	Form 16/16A Issuance Due Date
Q1	1st April – 30th June	7th May, 7th June, 7th July	31st July 2024	15th August 2024
Q2	1st July – 30th September	7th August, 7th September, 7th October	31st October 2024	15th November 2024
Q3	1st October – 31st December	7th November, 7th December, 7th January	31st January 2025	15th February 2025
Q4	1st January – 31st March	7th February, 7th March, 30th April	31st May 2025	15th June 2025 (Form 16)

Section 234E (Late Fee)

Mandatory fee of ₹200 per day for every day the default continues, up to the total amount of TDS deducted.

Section 271H (Penalty)

Penalty ranging from ₹10,000 to ₹1,00,000 levied by the Assessing Officer for non-filing or furnishing incorrect details.

Section 201(1A) (Interest)

Interest @ 1% per month for delayed deduction and 1.5% per month for delayed deposit into the government treasury.

How It Works

Seamless 4-Stage TDS Filing Process

Our streamlined workflow ensures 100% data confidentiality, automatic challan verification, and instant e-filing receipt generation.

Share Salary & Vendor Data

Upload your deduction sheet, PAN list of deductees, and payment records in Excel/CSV or standard Tally format.

Challan & PAN Validation

Our automated engine cross-checks BSR codes, Challan CIN, and verifies PAN validity with the Income Tax database.

FVU File Generation

Senior CAs generate and validate the electronic file using latest NSDL FVU utilities with zero warning errors.

E-Filing & Form 16 Delivery

We upload the return on TRACES / e-filing portal and deliver the official acknowledgment token & Form 16/16A.

TRACES Correction Utility

Received a TDS Default Notice or Need a Correction Statement?

Errors in deductee PAN, mismatched challan CINs, or short deductions trigger demand notices from TRACES. TaxxSavvy provides expert TDS correction services to resolve all defaults swiftly.

PAN Correction (Valid / Invalid)

Challan Mismatch & Overbooking

Deductee Addition / Deletion

Lower Deduction (Sec 197) Update

Resolve TDS Defaults Today

Got a Section 200A intimation or TRACES short deduction notice? Our CAs will file your correction statement within 24 hours.

Request TDS Revision Assistance

Affordable & Transparent

Transparent TDS Filing Packages

Choose a plan tailored to your entity size. All plans include dedicated CA support, FVU validation, and TRACES acknowledgment.

Basic Deductor

For startups & proprietorships with low transaction volume.

₹1,499 / quarter

Up to 20 Deductee Records
Form 24Q or Form 26Q Filing
Challan Verification & BSR Mapping
NSDL FVU File Generation
Form 16 / 16A Download

Get Started

Business Growth

For growing SMEs with multiple vendors and salaried staff.

₹2,999 / quarter

Up to 100 Deductee Records
Form 24Q + Form 26Q Combined
PAN Verification API Integration
Bulk Form 16 Digitally Signed Delivery
Dedicated Chartered Accountant

Choose Business Plan

Corporate Annual

Complete end-to-end 4-quarter compliance for corporates.

₹9,999 / year

Unlimited Deductee Records
All 4 Quarters (Q1 to Q4) Handled
Form 27Q (NRI) & 27EQ (TCS) Included
Free Correction Statement (1 per year)
Priority TRACES Default Defense

Choose Annual Package

Got Questions?

Frequently Asked Questions

Quick answers to common questions about TDS return filing, TAN registration, and Form 16 certificates.

Any person or entity who holds a valid TAN (Tax Deduction and Collection Account Number) and has deducted tax at source from payments such as salaries, contractor fees, professional charges, rent, interest, or commission is legally required to file quarterly TDS returns under the Income Tax Act, 1961.

Filing a TDS return past the quarterly deadline triggers a mandatory late filing fee of ₹200 per day under Section 234E until the date of filing. In addition, the Assessing Officer may impose a penalty of ₹10,000 to ₹1,00,000 under Section 271H for non-filing or significant default.

Form 16 is a certificate of tax deducted from salary (filed in Form 24Q) and is issued annually by employers to their employees. Form 16A is a quarterly certificate of tax deducted on non-salary payments (filed in Form 26Q/27Q) such as professional fees, contractor payments, rent, and bank interest. Both can be downloaded directly from TRACES once the return is processed.

Yes, you can file a TDS Correction / Revision Statement on TRACES to rectify incorrect PAN entries, update unmatched challan details, add omitted deductees, or correct payment amounts. TaxxSavvy provides comprehensive correction services to ensure all default intimations are nullified.

To file your quarterly TDS return, you need: (1) Valid TAN number, (2) Paid Challan 281 receipts with BSR code, Challan serial number & tender date, (3) PAN of all deductees, (4) Exact payment & deduction date, and (5) Previous token/PRN number if filing a correction statement.