Quarterly TDS / TCS Return Filing — Done Right by a CA
Stay 100% compliant with the Income Tax Department. We prepare, verify and e-file Form 24Q, 26Q, 27Q & 27EQ accurately — so you avoid notices, late fees, and disallowance under Section 40(a)(ia).
TDS / TCS Quarterly Return
Starter package — perfect for SMEs & startups
- Filing of Form 24Q / 26Q / 27Q / 27EQ
- Up to 100 deductees included
- Challan & PAN verification
- FVU generation + online upload
- Form 16 / 16A generation
What is TDS Return Filing & Why It Matters
A TDS Return is a mandatory quarterly statement filed with the Income Tax Department of India by every person/entity liable to deduct tax at source. It captures every TDS deduction, deposit, and deductee detail for the quarter.
Filing requires a valid TAN (Tax Deduction Account Number) and is mandatory across categories — Salaries (Sec 192), Interest (194A), Professional Fees (194J), Contractor Payments (194C), Rent (194I), and many more under the Income Tax Act, 1961.
Late or incorrect filing attracts ₹200/day late fee under Section 234E, penalty u/s 271H up to ₹1,00,000, and possible disallowance of the expense. Our CA-led process ensures zero errors and on-time compliance — every single quarter.
Why deductors trust us
Which TDS / TCS Form Applies to You?
The right form depends on the nature of payment and category of deductee. Our CA team identifies and files the correct form for you.
Statement of TDS deducted on Salary payments to employees (Section 192).
Statement of TDS on all non-salary payments to residents — contractors, rent, professional fees, interest.
Statement of TDS on payments to Non-Residents — interest, dividends, royalty, fees (Section 195).
Statement of Tax Collected at Source (TCS) — by sellers of jewellery, scrap, motor vehicles, etc.
Our 5-Step Filing Process
A simple, transparent and CA-supervised workflow — from data collection to acknowledgement.
Send challans & deductee details via email or WhatsApp.
Share TAN credentials — we'll help create them if not registered.
CA prepares data, verifies PAN & challans, sends for your approval.
FVU generated and e-filed on the Income Tax portal.
You receive the final filing acknowledgement & Form 16/16A.
Transparent CA-Backed Packages
No hidden fees. No surprises. Every plan is supervised by a practicing Chartered Accountant.
Basic
Quarterly TDS / TCS Return
- Filing of 1 Quarter
- Form 24Q / 26Q / 27Q / 27EQ
- Up to 100 deductees
- Challan & PAN verification
- FVU generation
- Online filing of TDS return
- Form 16 / 16A generation
No manual submission of FVU with NSDL
Advanced
Quarterly TDS / TCS Return
- Filing of 1 Quarter
- Form 24Q / 26Q / 27Q / 27EQ
- Unlimited deductees
- Challan & PAN verification
- FVU generation
- Online filing of TDS return
- Form 16 / 16A generation
- Priority CA support
No manual submission of FVU with NSDL
Business
Annual TDS / TCS Return
- Filing of All 4 Quarters
- Form 24Q / 26Q / 27Q / 27EQ
- Unlimited deductees
- Challan & PAN verification
- FVU generation
- Online filing of TDS return
- Form 16 / 16A — all quarters
- Dedicated CA relationship manager
Best value — save up to ₹1,000 vs. quarterly
Filed by a Practicing Chartered Accountant
Unlike DIY portals or untrained agents, your TDS return is prepared, reviewed and signed off by a qualified CA — ensuring zero notices and full compliance.
Every return is reviewed and approved by a practicing Chartered Accountant before upload.
We pre-validate PAN, challan & section codes — drastically reducing the risk of TDS notices.
Most returns are filed within 48 hours of receiving complete data.
Unlimited free consultation on TDS rates, sections & compliance from our CA team.
Your financial data is handled under strict professional confidentiality norms.
Not satisfied? Get a full refund — no questions asked.
Serving deductors across all 28+ states — completely online.
Automatic generation and email delivery to your deductees.
TDS Return Due Dates — Don't Miss Them
Late filing attracts a daily late fee of ₹200 under Section 234E and additional penalties under Section 271H.
| Quarter | Period | TDS Return Due Date | Form 16A Issue Date |
|---|---|---|---|
| Q1 | April – June | 31st July | 15th August |
| Q2 | July – September | 31st October | 15th November |
| Q3 | October – December | 31st January | 15th February |
| Q4 | January – March | 31st May | 15th June (Form 16 by 15 June) |
Frequently Asked Questions
Everything you need to know about TDS / TCS return filing.
What is a quarterly TDS / TCS Return?
TDS/TCS returns filed in electronic form as per Section 200(3) / 206C of the Income Tax Act are quarterly statements. The applicable forms are 24Q, 26Q, 27Q (TDS) and 27EQ (TCS). They must be filed every quarter by every deductor/collector.
What is Form 27A and why is it required?
Form 27A is a control chart of quarterly e-TDS/TCS statements, summarising 'amount paid' and 'tax deducted at source'. Its control totals must exactly match the e-TDS/TCS return. A separate Form 27A is required for each return.
What is the difference between TDS and TCS?
TDS (Tax Deducted at Source) is deducted by the payer while making certain payments. TCS (Tax Collected at Source) is collected by the seller from the buyer at the time of sale of specific goods — for example, a jeweller collecting TCS on bullion/jewellery sale.
What's the difference between Basic and Advanced packages?
The only difference is the number of deductees. The Basic package supports up to 100 deductee entries across Forms 24Q/26Q/27Q/27EQ combined. The Advanced package supports unlimited deductees.
Do I have to pay extra for FVU upload?
NSDL TIN-FC upload charges are ₹45 (up to 100 deductees), ₹210 (100–1,000) and ₹683 (above 1,000) per return. However, the Government allows free online upload via the e-filing portal using your TAN login. We strongly recommend the online mode — included free in all our packages.
In what format should I share deductee data?
You can send data in an MS Excel file. While there's no prescribed format, mandatory fields include: Name of Deductee, PAN, Amount Paid/Credited, Date of Payment, TDS Amount, Date of Tax Deduction, TDS Rate, and Section under which TDS was deducted.
Will a Chartered Accountant actually handle my return?
Yes. Every return is prepared, reviewed and signed off by a practicing Chartered Accountant before being uploaded — that's our core promise. You also get free CA consultation along with the service.
Do I get the return for approval before filing?
Absolutely. Our experts prepare the return from your data and send it to you for approval. The return is filed only after you confirm.
What happens if I file my TDS return late?
A late fee of ₹200 per day under Section 234E applies until the return is filed (capped at the TDS amount). Additionally, penalty up to ₹1,00,000 may be levied under Section 271H. Filing on time protects you from both.
Ready to file your TDS Return with a Chartered Accountant?
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