Praveen J & Associates
TDS & TCS · TDS / TCS Return Filing (All Forms)

TDS / TCS Return Filing Online — Accurate & Timely Compliance

Every quarter ka 24Q / 26Q / 27Q / 27EQ filing aata hi rehta hai? Ek single CA team se sab handle.

Salary, vendor, NRI aur TCS — sab returns ek hi process mein, default-free.

4.8/5
CA Verified 100% Compliant

Talk to a CA — free callback

Share details, our CA will connect within 30 mins.

No spam. 100% confidential.

Common Problems Faced

Multiple form & quarter tracking

Section / PAN errors

Challan unmatched on TRACES

Late fee ₹200/day

Form 16 / 16A / 27D delivery delays

What does this cover?

  • All quarterly returns — 24Q, 26Q, 27Q, 27EQ
  • PAN & section validation
  • Challan-return reconciliation on TRACES
  • Form 16 / 16A / 27D generation
  • Correction returns for any defect

Who Should Use This Service?

Companies, firms & LLPs

Startups with payroll & vendors

Trusts, schools, hospitals

Anyone making payments to NRIs

TCS collectors (auto, scrap, LRS, 206C(1H))

Benefits

  • Single window for all forms
  • Defect-free filing
  • On-time certificates
  • Notice & default closure
  • TRACES correction included

Important Points

  • Due dates: 31 Jul, 31 Oct, 31 Jan, 31 May (15th for 27EQ)
  • PAN inoperative = higher TDS / TCS
  • Conso file based corrections
  • Late fee separate u/s 234E
  • Records to be kept 6+ years

Our Process

1

Collect challan & deductee data

2

Validate PAN, section & rates

3

Prepare & validate FVU file

4

File all applicable returns

5

Issue Form 16 / 16A / 27D

Documents Required

TAN & deductor details
Employee / vendor PAN list
Challan details (BSR, date, amount)
Section-wise payment register
Previous TRACES login

Frequently Asked Questions

24Q (salary), 26Q (resident non-salary), 27Q (non-resident), 27EQ (TCS).

Ready to move forward?

CA-led TDS & TCS support — fast, accurate, compliant.