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TDS / TCS

Deduct right. File right.

TDS mistakes show up later as late fees, interest, demand notices and employees or vendors who cannot see their tax credit. We handle the complete cycle: the correct rate, timely deposit, quarterly returns, certificates and corrections.

Section references: Income-tax Act, 1961, with the corresponding section of the Income-tax Act, 2025 in brackets. Form references: old form number, with the new form number under the Income-tax Rules, 2026 in brackets.

Our TDS & TCS Services

Deduction & collection

  • TDS on salary: Section 192 (Section 392), including payroll TDS for schools, institutions and other employers
  • TDS on contractor payments, professional fees, rent, commission and interest: Sections 194C, 194J, 194-I, 194H and 194A (Section 393)
  • TCS: Section 206C (Section 394)
  • TAN application

Quarterly returns

  • Salary: Form 24Q (Form 138)
  • Other payments to residents: Form 26Q (Form 140)
  • Payments to non-residents: Form 27Q (Form 144)
  • TCS: Form 27EQ (Form 143)
  • TDS on property purchase and rent paid by individuals: Forms 26QB / 26QC (Form 141)

Certificates

  • Form 16 (Form 130) for employees
  • Form 16A (Form 131) for other deductees
  • Form 27D (Form 133) for TCS

Corrections & defaults

  • Correction returns for PAN errors, challan mismatches and short deduction
  • Resolution of defaults and demands on TRACES
  • Lower or nil deduction certificate: Form 13 (Form 128)
  • Guidance on Forms 15G / 15H (Form 121)

Who it helps

Employers and schools
Businesses paying contractors, rent or professional fees
Property buyers
Sellers liable to collect TCS