TDS return filing in Guduvanchery
For employers and businesses that deduct tax: we work out the monthly deposits, file the quarterly statements and issue certificates to the people you pay.
What we handle
- Monthly TDS and TCS deposit working
- Quarterly statements for salary, non-salary, non-resident and TCS
- TDS certificates for employees and other deductees
- Correction statements
- Replies to default and short-deduction notices
- Lower deduction certificate applications
Documents needed
If something is missing, we tell you exactly what to get.
- TAN of the deductor
- Challans for the tax deposited
- Details of payments made: name, PAN, amount, date and nature of payment
- Salary register, for salary statements
- TRACES login, for certificates and default notices
From documents to filing
Share the payment details
Send the month's payments to employees, contractors, landlords and professionals.
We work out the deposit
Tax to be deducted is calculated by section and rate, and the challan details are shared with you.
We file the statement
Each quarter, the statement is prepared from your challans and payments, validated and filed.
Certificates and follow-up
Certificates are issued to deductees, and any default notice is checked and answered.
Common questions
When are TDS statements due?
TDS statements are filed every quarter, and tax deducted is deposited every month. The due-dates calendar on our home page lists the current dates.
What happens if a statement is filed late?
A fee applies for each day of delay, and late deposit of tax deducted attracts interest. Filing on time also lets your deductees see the credit in their Form 26AS sooner.
I received a TDS default notice. What should I do?
Most defaults come from PAN errors, short deduction or late payment. Send us the notice and we will check the cause, file a correction where needed and reply.
Guduvanchery and nearby
We work with clients in Guduvanchery and nearby areas, including Urapakkam, Potheri, Maraimalai Nagar, Vandalur and Chengalpattu, and across Chennai. Most of the work can be done over WhatsApp and email, and you are welcome to visit the office at Nellikuppam Road.
Have a notice, a return due or a GST question?
Call or WhatsApp +91 88079 33079, or send an enquiry and we will get back to you.