Services · Pune

TDS compliance, every quarter

Correct deduction, timely deposit and accurate quarterly returns, so you avoid defaults, interest and notices.

Overview

TDS filing and compliance services in Pune

We manage end-to-end TDS compliance for businesses in Baner, Aundh, Wakad, Hinjewadi, Kothrud and across Pune: accurate deduction, timely deposit and quarterly return filing that keep you clear of penalties and notices.

Whether you deduct TDS on rent, run payroll or have complex vendor and non-resident payments, we handle everything from TAN registration to Form 16/16A issuance.

Form 24Q, 26Q, 27Q & 27EQ
PAN validation before filing
Default and notice resolution

At a glance

Our TDS services

Complete TDS support for businesses of all sizes:

TAN registration

Application for a Tax Deduction Account Number, required for every deductor.

Quarterly TDS returns

Filing of Forms 24Q, 26Q, 27Q and 27EQ within the statutory due dates.

TDS computation

Correct rates and thresholds for salaries, contractors, rent, professional fees and interest.

Payments & challans

Timely deposit with correct challan details and PAN mapping.

Form 16 / 16A

Issue of TDS certificates to employees and vendors as required.

Notice handling

Resolution of short deduction, late payment and other defaults on TRACES.

Checklist

Payments commonly covered under TDS

We help you gather and verify everything before filing. Here is a typical list:

Salary & employees

TDS on salary (Form 24Q)
TDS on premature EPF withdrawal

Vendors, rent & others

Payments to contractors and sub-contractors
Professional and technical fees
Rent of land, building or equipment
Commission and brokerage
Purchase of goods above the threshold
Interest other than on securities
Purchase of immovable property
Payments to non-residents (Form 27Q)

Process

Our 4-step process

A clear, structured process with updates at every stage.

1
Data collection

Share payroll, vendor payments, PAN details and challans digitally.
2
Validation

We validate PANs, check thresholds and rates, and compute the correct TDS.
3
Return filing

We prepare and file the correct quarterly return and generate the acknowledgement.
4
Certificates

We download and issue Form 16 and Form 16A to employees and vendors.

Why work with us

Why choose us for TDS filing?

Qualified CA review

Returns are prepared and reviewed by qualified Chartered Accountants.

Fewer defaults

PAN validation and threshold checks before filing reduce notices.

All quarters covered

Due-date reminders so that deposits and returns are never missed.

End-to-end support

From TAN registration to correction returns and notice resolution.

FAQ

Frequently asked questions

What are the due dates for TDS returns?

TDS returns are filed quarterly: 31 July (Q1), 31 October (Q2), 31 January (Q3) and 31 May (Q4). A late filing fee applies for each day of delay, in addition to interest on late deposit.

Who is required to deduct TDS?

Businesses and individuals making specified payments above threshold limits must deduct TDS, including companies, firms and individuals or HUFs who are liable to tax audit.

What are the different TDS return forms?

Form 24Q is for TDS on salary, Form 26Q for other payments to residents, Form 27Q for payments to non-residents, and Form 27EQ for TCS.

What happens if TDS is not deducted or deposited on time?

The expense may be partly disallowed and interest is charged for late deduction and late deposit, along with possible penalties. Timely compliance avoids these costs.

How are fees for TDS compliance decided?

Fees depend on the number of deductees and transactions. We offer quarterly arrangements for ongoing TDS support and confirm fees upfront.

Get in touch

Need help with TDS compliance?

Share a few details and a member of our team will call you back to understand your needs and suggest the next steps.

Book a consultation +91 63555 61824