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SRV-05TDS
TDS / TCS Return Filing
Monthly TDS/TCS working & challan deposit, quarterly statements (Form 138/140/143/144, earlier 24Q/26Q/27EQ/27Q), Form 130/131 (earlier 16/16A), corrections, lower-deduction applications.
- Frequency
- Monthly / Quarterly
- You receive
- Challans, filed statements, certificates
- Fees
- Quoted per engagement after understanding the scope.How we bill →
01How the engagement runs
From registration to delivered work.
- 1
Register
Register your business online — quick or full registration.
- 2
Scope confirmed
Our office reviews the details and agrees scope, frequency and fees with you.
- 3
Prepared & checked
Work is prepared by one team member and reviewed by another before it goes out.
- 4
Shared in your portal
Requests, documents and completed work are tracked in your client portal.
02Due dates we track
TDS compliance calendar
Standard due dates; the government may extend them by notification.
ComplianceFormFrequencyDue
- TDS / TCS depositChallanMonthly7th of next month (March: 30 April)
- TDS statement – salaryForm 138 (old 24Q)Quarterly31 Jul, 31 Oct, 31 Jan, 31 May
- TDS statement – resident non-salaryForm 140 (old 26Q)Quarterly31 Jul, 31 Oct, 31 Jan, 31 May
- TDS statement – non-residentForm 144 (old 27Q)Quarterly31 Jul, 31 Oct, 31 Jan, 31 May
- TCS statementForm 143 (old 27EQ)Quarterly31 Jul, 31 Oct, 31 Jan, 31 May (Q1 moved from 15 Jul)
- Salary TDS certificateForm 130 (old Form 16)Annual15 June
- Non-salary TDS certificateForm 131 (old Form 16A)QuarterlyWithin 15 days of statement due date
- TDS on property / rent / contract by individualsChallan-cum-statement (old 26QB / 26QC / 26QD)Per transactionWithin 30 days from end of month of deduction
Request this service
- Register your business online (takes a few minutes)
- Our office reviews and confirms the engagement
- Track requests, documents and progress in your client portal
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