Mon - Sat: 10.00am - 7.00pm
If you pay salaries, rent, contractor bills or professional fees above the prescribed limits, you must deduct TDS, deposit it monthly, and file quarterly returns. Get any of it wrong and the defaults pile up — late fees under Section 234E, interest, and mismatch notices for your employees and vendors.
We manage the complete TDS cycle for businesses of every size: correct deduction rates, on-time challan deposits, quarterly returns (24Q, 26Q, 27Q), and certificates issued to everyone you deduct for.
24Q (salary), 26Q (non-salary) and 27Q (NRI) filed on time
Monthly TDS computation and challan deposit tracking
Certificates generated and delivered for employees and vendors
TRACES default resolution and correction statements
Every quarter you receive the filed return acknowledgement and a clear summary of deductions, deposits and any action needed — no jargon, no surprises.

Salary Register
Vendor & Contractor Payments
Rent & Professional Fees
PAN Details of Deductees

Correct Rates Applied
Challans Deposited Monthly
Quarterly Return Filed
Certificates Issued
Answers to the questions we hear most often about this service.