What are the TDS return due dates?

31 July, 31 October, 31 January and 31 May for quarters 1 to 4 respectively. Certificates follow roughly 15 days later.

What happens if a deductee PAN is invalid?

Tax must be deducted at the higher rate and the deductee cannot see the credit in 26AS. We validate PANs before filing so this never appears in your statement.

Can you fix defaults for returns filed by someone else?

Yes. We pull the justification report from TRACES, identify short deduction, short payment or late fee components, and file the correction statement.

Is a nil TDS return required?

A nil statement is not mandatory, but filing a nil declaration on TRACES for the quarter prevents unnecessary notices.

Quarterly TDS returns filed clean, so TRACES never sends a default

Challans mapped, PANs validated and short-deduction checked before the statement is uploaded.

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A TDS default is almost always mechanical: a PAN that fails validation, a challan claimed twice, or deduction at 1% where the section demanded 2%. We validate every deductee PAN against the department database, map challans to deductions exactly, file 24Q, 26Q and 27Q within the quarterly window, and download and issue Form 16 and 16A from TRACES so your staff and vendors are not chasing you in July.

What's included

24Q — salary TDS

Quarterly salary statements with annexure II in Q4 covering the full-year computation for each employee.

26Q — non-salary TDS

Contractor, professional, rent and commission deductions filed under the right sections.

27Q — non-resident payments

Payments to non-residents with treaty rate and Form 15CA/15CB coordination.

Challan mapping

OLTAS challan verification so no deduction is left unmatched in the statement.

Correction statements

Revised returns for PAN errors, challan mismatches and short-deduction notices.

Form 16 / 16A

Certificates generated from TRACES and delivered to your employees and vendors.

Frequently asked questions

What are the TDS return due dates?: 31 July, 31 October, 31 January and 31 May for quarters 1 to 4 respectively. Certificates follow roughly 15 days later.
What happens if a deductee PAN is invalid?: Tax must be deducted at the higher rate and the deductee cannot see the credit in 26AS. We validate PANs before filing so this never appears in your statement.
Can you fix defaults for returns filed by someone else?: Yes. We pull the justification report from TRACES, identify short deduction, short payment or late fee components, and file the correction statement.
Is a nil TDS return required?: A nil statement is not mandatory, but filing a nil declaration on TRACES for the quarter prevents unnecessary notices.

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