Salary TDS (24Q)
Employers deducting tax on employee salaries each quarter.
- Salary breakup & exemptions
- Annexure II in Q4
- Form 16 issuance
If you deduct tax at source, you must report it quarterly so deductees get their credit. We prepare and file Form 24Q, 26Q and 27Q from your deduction data, validate PANs and challans, and ensure every entry flows correctly into Form 26AS and the AIS.
Starting at
₹1,999 / quarter
24Q / 26Q / 27Q
Employers and businesses deducting TDS
Timeline
Quarterly
TDS return filing is the quarterly statement a deductor files with the Income-tax Department detailing tax deducted at source and deposited against each deductee's PAN. Form 24Q covers TDS on salaries, 26Q covers other resident payments like rent, contracts and professional fees, 27Q covers payments to non-residents, and 27EQ covers TCS. Correct filing is what lets your employees and vendors claim that tax in their own returns via Form 26AS, so accuracy on PAN and challan details is everything.
TL;DR
We file your quarterly TDS returns - 24Q, 26Q, 27Q - validate every PAN and challan, and generate Form 16/16A so your deductees get clean credit.
Form 24Q
Quarterly TDS return for salary payments.
Form 26Q
Quarterly TDS return for non-salary resident payments.
Form 27Q
Quarterly TDS return for payments to non-residents.
Form 26AS
Annual tax statement where deducted TDS reflects.
TAN
Tax Deduction and Collection Account Number of the deductor.
Employers deducting tax on employee salaries each quarter.
Businesses deducting on rent, contractor, professional and non-resident payments.
01
You share deduction details, challan deposits and deductee PANs for the quarter.
02
We verify PANs, match challans against OLTAS, and confirm correct sections and rates.
03
We build the return in the latest RPU, run the File Validation Utility, and share for review.
04
We upload the return on the TRACES/portal and generate Form 16 or 16A certificates.
Upload via our secure portal. We pre-check every scan before filing - cuts portal rejections by ~90%.
Still unsure if 24Q / 26Q / 27Q is right for your case? Book a free 20-minute consult - a senior CA / CS will walk you through your specifics.
Still have questions?
Book a free 20-minute consult with a senior partner - we'll walk through your case and outline next steps.
Talk to a partner →A senior CA / CS will get on a call with you, confirm scope and start the work - usually within 24 hours.