TDS Return Filing
24Q, 26Q, 27Q and 26QB filed on time, with clean Form 16 and 16A output.
What this is
Quarterly TDS returns prepared from your deduction data, validated, filed on TRACES and followed through to Form 16 and 16A generation, with correction statements where defaults appear.
Who should use this
Employers deducting TDS on salaries
Businesses deducting on contractors, rent, professional fees or commission
Buyers of property deducting under section 194-IA
Anyone with a TDS default or late filing notice
What you get out of it
Late fees avoided
Section 234E charges 200 rupees a day, filing on schedule removes that risk.
PAN validation
Deductee PANs are validated before filing to avoid higher rate defaults.
Certificates issued
Form 16 and 16A downloaded from TRACES and shared with your deductees.
Defaults cleared
Correction statements filed where short deduction or short payment is flagged.
Documents required
Tap each item as you collect it. Your progress is saved on this device.
Step by step
Typical timeline: Within 2 working days of receiving data
- 1
Data collection
You share the deduction register, we run a format and PAN check.
- 2
Challan matching
Every challan is matched with OLTAS before the return is built.
- 3
Return preparation
The FVU file is generated and validated.
- 4
Filing
Return filed and the acknowledgement shared with you.
- 5
Certificates
Form 16 or 16A downloaded once processed and handed over.
TDS Return Filing questions
What are the due dates?+
Quarterly returns are generally due by 31 July, 31 October, 31 January and 31 May for Q4. Confirm the current calendar with us.
What if the deductee has no PAN?+
TDS must be deducted at a higher rate. We flag missing PANs before filing.
I bought a property, what do I file?+
Form 26QB, a challan cum statement, within the prescribed days of the transaction. We handle it.
Can you fix an old default?+
Yes, through a correction statement on TRACES after reviewing the justification report.
Ready to start TDS Return Filing?
Message us with your situation. You get the exact document list, timeline and fee before any work begins.
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Please note. VIA Tax Hub provides tax filing, compliance and registration assistance. Statutory rates, thresholds and due dates change from time to time, so confirm the current position with us before acting. Nothing here is investment advice or a legal opinion, and VIA Capital is not a SEBI registered adviser.