Overview
Deductors must file quarterly TDS returns reporting tax deducted and deposited, and issue TDS certificates (Form 16/16A) to deductees. Errors or delays cause notices, late fees and credit mismatches.
CorpRaasta prepares and files your quarterly TDS returns accurately and generates the certificates for your employees and vendors.
What is TDS Return Filing?
TDS return filing is the quarterly reporting of tax deducted at source to the department through returns such as 24Q (salary) and 26Q (non-salary).
Who needs it
Employers deducting TDS on salaries
Businesses deducting TDS on payments
Entities with a TAN
Anyone issuing Form 16/16A
Documents required
TAN and deductor details
Challan details of TDS deposited
Deductee PANs and payment details
Salary/payment data
Previous return (if any)
How it works
01
Collect data
We gather deduction and challan details.
02
Validate
Data is validated against PANs and challans.
03
File return
The TDS return is filed for the quarter.
04
Certificates
Form 16/16A are generated.
Benefits
Accurate, on-time quarterly filing
Correct credit to deductees
Form 16/16A generation
Avoids late fees and notices
Expert validation
HOW CORPRAASTA HELPS
What we do for you
Quarterly TDS return preparation and filing
PAN and challan validation
Form 16/16A generation