Practice Areas · Compliance · Return Filing · Returns · TDS return filing
TDS / TCS Return Filing
Quarterly TDS/TCS returns — computation, deposit, returns, and Form 16/16A — handled in full.
What TDS return filing covers
A business that deducts tax at source — on salaries, contractor and professional payments, rent, interest, and more — must deposit it on time, file quarterly returns, and issue TDS certificates. Defaults attract interest, fees, and disallowance.
The firm runs the whole TDS/TCS cycle: computation, deposit, returns, and certificates.
What's included
TDS/TCS compliance includes:
- Determining the correct deduction rate and section
- Monthly deposit of TDS/TCS with challans
- Quarterly returns — 24Q (salary), 26Q, and 27Q
- Form 16 (salary) and Form 16A (non-salary) certificates
- Correction statements and reconciliation with 26AS
How we work
- 01
Compute
Determine the correct TDS/TCS on each payment.
- 02
Deposit
Deposit the tax monthly with the right challans.
- 03
File returns
File the quarterly 24Q/26Q/27Q returns.
- 04
Issue certificates
Generate Form 16/16A and reconcile.
Why work with PBT
PBT keeps your TDS compliance accurate, avoiding interest and disallowance.
- Correct rates and sections applied
- Timely deposit and quarterly returns
- Form 16/16A issued to deductees
- Defaults and mismatches corrected
- Scope, deliverables, and fees agreed in writing up front
Frequently asked questions
What happens if TDS is deposited late?
Interest applies for late deduction or deposit, plus a late-filing fee for the return, and the expense can be disallowed. We keep the cycle on time to avoid this.
Do you issue Form 16 to our employees?
Yes. We generate Form 16 for salary and Form 16A for other deductions and provide them to the deductees.
How long does it take?
Returns are filed each quarter within the due dates; monthly deposits are made by the 7th of the following month.
Run your TDS compliance
Tell us about your deductions, and we'll run the deposit, returns, and certificates.
Send an enquiryThis page describes the nature of the firm's services and is not a solicitation or legal advice. Thresholds, timelines, and applicable registrations depend on your specific facts; engagement terms and fees are agreed in writing per assignment.