Seamless Quarterly TDS Return Filing for Businesses & Employers
Ensure complete adherence to withholding tax regulations and prevent heavy late-filing fees (₹200 per day under Section 234E) by filing your quarterly TDS returns on time. Under the Income Tax Act, any business or deductor holding a valid Tax Deduction Account Number (TAN) who deducts TDS on salaries, contractor payments, rent, professional fees, or commissions must submit quarterly statements. Failing to file on time or mismatching deductor PAN/TAN details blocks your vendors from claiming their rightful tax credits and triggers automatic departmental notices. Starting at just ₹999/-, SetCorpTax manages your complete TDS return workflow—from deductor data reconciliation and FVU file generation to TRACES portal uploading and Form 16/16A delivery.
Why Professional TDS Return Filing Matters
Filing a tds return filing online requires meticulous alignment between your accounting books, bank challan deposits, and deductee PAN data. Every quarter has strict statutory deadlines (e.g., July 31st, October 31st, January 31st, and May 31st). Even a minor discrepancy in a deductee’s PAN or an incorrect challan BSR code can cause your statement to fail File Validation Utility (FVU) checks or result in default notices under Section 200A.
Our expert tax team reviews your expense ledgers, verifies PAN-Aadhaar seeding statuses, reconciles challan details with Form 26AS/27EQ, and prepares error-free return statements. We ensure your filing is completed smoothly on the TRACES portal, protecting your business from compounding interest liabilities and penalty assessments.
How Your TDS Return is Processed
Upload Expense & Challan Sheets
Securely upload your deductor TAN details, expense ledgers, deductee PAN summaries, and tax payment challans through your client dashboard.
Reconciliation & File Generation
Senior Chartered Accountants audit your deduction figures, validate PAN data, and compile the official File Validation Utility (FVU) text package.
Online Filing & Acknowledgement
We upload your verified statement on the official TRACES/Income Tax portal and deliver your official filing acknowledgement (Token Number) instantly.
Types of TDS Returns & Forms We Handle
Form 24Q (Salary TDS)
Form 26Q (Non-Salary TDS)
Form 27Q (NRI / Foreign Payments)
Form 27EQ (TCS Returns)
TDS Correction Statements
Form 16 & 16A Issuance
Empowering Businesses Through Fixed, Honest Costs
Standard Quarterly Return
₹999* (Per Quarter / Form)
Engineered for small businesses, startups, and proprietorships filing standard Form 26Q or 24Q statements with moderate transaction volume.
Review of Expense Ledgers & Challan Deposit Slips
PAN Validation & FVU File Generation
TRACES Portal Upload + Token Number Acknowledgment Delivery
High-Volume Deductor Pack
₹2,499* (Value Pack)
Tailored for growing enterprises handling large volumes of vendor payments, rent deductions, and professional fee transactions.
Comprehensive Bulk Data Processing & PAN Verification
Multi-Challan Mapping & Error-Free FVU Compilation
Generation of Downloadable Form 16A Certificates for All Vendors
Full-Year 4-Quarter Suite
₹7,999* (Full Package)
Main Description: Comprehensive annual package covering all 4 quarters of TDS returns, correction filings, and annual Form 16 compilation.
All 4 Quarters Filing (Forms 24Q / 26Q / 27Q) Included
Correction Statements & TRACES Default Resolution Support
Dedicated Senior CA Supervision for Complete Tax Health Check
F.A.Q.
Frequently Asked Questions Regarding TDS Return Filing
The standard due dates for filing quarterly TDS returns are:
Q1 (Apr–Jun): July 31st
Q2 (Jul–Sep): October 31st
Q3 (Oct–Dec): January 31st
Q4 (Jan–Mar): May 31st
Under Section 234E of the Income Tax Act, late filing attracts a mandatory fee of ₹200 per day for every day the default continues, until the total late fee matches the total TDS amount deductible for that quarter. Additionally, Section 271H levies separate penalties ranging from ₹10,000 to ₹1,00,000 for delayed filings.
Form 24Q: Used for reporting TDS deducted on Salaries paid to employees.
Form 26Q: Used for reporting TDS deducted on Payments other than Salaries (such as rent, professional fees, contractors) made to resident Indians.
Form 27Q: Used for reporting TDS deducted on payments made to Non-Residents, Foreign Companies, or NRIs.
Submitting returns with invalid or missing PANs triggers higher TDS deduction rates (often 20% under Section 206AA) and causes portal rejections. Our team validates all PANs against the income tax database before generating the final return file to ensure smooth TRACES processing.