If you deduct tax on salary, rent, professional fees or contractor payments, the deduction is only half the job. Quarterly TDS returns tell the department who was paid and how much tax was deposited. We prepare the statement, run validation and file it so employees and vendors see the credit in their Form 26AS.
Who this is for
- Employers deducting tax on salary
- Businesses deducting tax on rent, commission or professional fees
- Deductors who need a correction return
Documents usually needed
- TAN
- Challan details
- Deductee PAN, section and amount paid
- Salary annexure for Form 24Q in the last quarter
How Digital Filings handles it
- Collect the deduction sheet for the quarter.
- Validate PANs and challan matching.
- File the return and share the token number and Form 16 or 16A support where engaged.
Timeline
Quarterly statements are generally due by the end of the month following the quarter, with a later date for the January–March quarter. Confirm the notified due date before you assume a late fee will not apply.
Questions people ask
What if a vendor PAN is inoperative?
Tax may have to be deducted at a higher rate. We flag inactive PANs before the return is filed.
Official reference: Income tax portal. Always confirm the live rule on that portal.