Who this service is for
- Employers deducting tax from salary
- Businesses paying contractors or professionals
- Property buyers with applicable TDS
- Deductors correcting statements or defaults
Deductors & employers
TDS Services, explained clearly
TDS calculation, payment, quarterly return filing and correction support for employers, businesses and other deductors.
Documents to keep ready
- TAN and deductor details
- Deductee PAN and payment ledger
- Challans and deduction workings
- Earlier returns and default notices, if any
Simple process
From question to compliant next step
Map deductions
Payment types, sections, rates and due dates are identified.
Validate records
PAN, amounts, challans and deduction dates are checked before statement preparation.
File statement
The relevant quarterly statement is prepared for approval and filing.
Resolve defaults
Corrections, short deductions or unmatched challans are addressed when required.
What you receive
Practical guidance, not guesswork
- Due-date tracking
- Challan and PAN validation
- Quarterly statement support
- Correction and default-resolution guidance
Common questions
When must TDS be deposited?
Due dates vary by deductor and payment month. We confirm the applicable schedule from your transaction details.
Can a filed TDS return be corrected?
Yes, many errors can be corrected through a correction statement, subject to portal records and required validations.
All prices are valid. If total tax refund/claim exceeds ₹29,500, a 5% fee applies; otherwise, no additional fees. Tax filing package prices do not include 1:1 expert consultation or advisory fees.