Mishra and Associates

TDS

TDS Return & Compliance

We compute and deposit TDS on time, file quarterly returns (24Q, 26Q, 27Q, 27EQ), issue Form 16/16A to employees and vendors and clear defaults appearing on TRACES.

Starting from
₹999
Timeline
2–5 working days

Professional fee. Government fees at actuals.

What’s included

  • TDS computation and challan payment
  • 24Q, 26Q, 27Q and 27EQ filing
  • Form 16 / 16A generation
  • TAN registration
  • TRACES default and notice resolution

How it works

  1. 1

    Consultation

    Tell us what you need. We confirm scope, timelines and a fixed fee.

  2. 2

    Documents

    You receive a tailored checklist and share documents securely.

  3. 3

    Execution

    Our team prepares, reviews and files on the relevant portals.

  4. 4

    Delivery

    You receive acknowledgements, certificates and a compliance calendar.

FAQ

TDS Compliance: common questions.

Quick answers before you get in touch. More in our full FAQ.

By the 7th of the following month. TDS deducted in March can be deposited until 30 April.

31 July, 31 October and 31 January for the first three quarters, and 31 May for the January–March quarter.

A late fee of ₹200 per day applies until the return is filed, capped at the TDS amount. Interest is charged at 1% per month for late deduction and 1.5% per month for late deposit, and a penalty can apply if the return is delayed beyond a year.

Form 16 (salary) must be issued by 15 June after the financial year. Form 16A (non-salary) must be issued within 15 days of the due date of the quarterly TDS return.

Let’s get your compliance off your plate.

Tell us what you need. We’ll confirm scope, timeline and a fixed fee — usually the same day.