TDS returns, matched before they are filed
Connect payment type, deduction, challan, deductee and quarterly statement so the return and later certificate tell the same story.
- Professional fee
- From ₹1,769
- Working timeline
- Confirmed after quarter, form and deduction-record review
- Government charges
- Shown before payment
Built for
Indian taxpayers and growing businesses
Best when
Deduction and challan records are complete
Which quarterly statement
does the payment belong in?
Salary, resident non-salary, non-resident and TCS records need separate treatment.
Salary · 24Q
Reconcile payroll, deductions and employee records.
Resident payments · 26Q
Map vendor and professional payments correctly.
Non-resident · 27Q
Add residency, treaty and remittance context.
TCS · 27EQ
Keep collection statements distinct from TDS.
Quarterly TDS
Deduct. Deposit. Reconcile. File.
A paid challan is not a filed TDS statement.
Payment, return, TRACES processing, certificates and corrections form one compliance chain.
What you receive,
ready to use.
We identify the applicable payment and return route, match deductions with challans and deductee records, prepare the quarterly statement and surface corrections before they become notices.
properly matched.MATCH · FILE · CORRECT
Deductor and payment-type scope
Form and quarter mapping
Deduction and challan reconciliation
Return preparation and validation
Filing acknowledgement
TRACES, certificate and correction handoff
What must be
in place.
TAN and deductor master data are current.
Payment, deduction and deposit records are available by quarter.
Deductee PAN and residency details can be validated.
Challans, prior statements and defaults can be accessed.
Forms, sections and codes are verified for the relevant period during the Income-tax Act transition.
Choose by payment and recipient
Entity type alone does not select the form.
| Decision | Salary | Resident non-salary | Non-resident |
|---|---|---|---|
| Common form | 24Q | 26Q | 27Q |
| Main source | Payroll | Expense ledger | Cross-border payments |
| Extra review | Employee tax | Rate and PAN | Treaty and remittance |
From payment ledger to
accepted quarterly statement.
A practical sequence with clear ownership at every stage. Registry review times can vary.
Classify payments
Step 1
We handle
Map salary, resident, non-resident and collection records to the correct return.
You provide
Share ledgers and deductee context.
Reconcile deductions
Quarter preparation
We handle
Match booking, deduction, deposit, challan and PAN data.
You provide
Resolve short deductions and missing records.
Validate statement
Before filing
We handle
Run form and file checks and prepare control totals.
You provide
Approve the deductee and tax summary.
File the return
Portal controlled
We handle
Submit the validated statement and retain acknowledgement.
You provide
Complete authentication where required.
Close the quarter
After processing
We handle
Review defaults and map certificates or correction work.
You provide
Distribute certificates and fund corrections.
A checklist without
the back-and-forth.
We ask only for records or data relevant to your application, review, or audit scope.
- TAN, PAN and legal name
- Authorised-person details
- Prior-quarter statements
- Portal and TRACES access
Before you begin
Use clear PDF, JPG, or PNG files.
Keep address records recent and readable.
Choose the support
you actually need.
Every total separates professional fees, GST, and stated government charges. State stamp duty and exceptional filings may vary.
Essential
Quarterly
payable now, GST included
- Professional fee
- ₹1,499
- GST @ 18%
- ₹270
- Payable now
- ₹1,769
- Eligibility check with a chartered accountant
- Documents prepared, reviewed and filed
- Certificate handed over with the next steps
Standard
RecommendedQuarterly
payable now, GST included
- Professional fee
- ₹2,999
- GST @ 18%
- ₹540
- Payable now
- ₹3,539
- Eligibility check with a chartered accountant
- Documents prepared, reviewed and filed
- Certificate handed over with the next steps
Not included automatically
- — Tax, interest, late fee, penalty and other statutory payments
- — Audit, valuation, certification, appeal or litigation unless expressly scoped
- — Historical reconstruction or correction beyond the period in the written proposal
- — Third-party software, banking, DSC and government or portal charges
Costs that can repeat
- — Monthly deduction and deposit review
- — Quarterly statement preparation and filing
- — Form 16/16A or applicable certificate support
- — TRACES defaults and correction review
Return filed,
defaults still need review.
These are the first recurring obligations to plan for before you commit to a company structure.
Tax deposit
Monthly statutory cycle
The current period rule and deductor category must be checked.
Quarterly statement
Typically Jul, Oct, Jan and May cycle
Confirm current notifications and applicable form before relying on a date.
Certificates
After statement processing
Certificate availability depends on accepted return data.
Got questions?
We’ve got answers.
Understand statement selection, challans, PAN validation, due-date cycles, certificates, TRACES defaults and corrections.
Still deciding?
AI CA can compare structures around cost, risk, compliance, and funding.