Tax Deducted at Source
TDS Return Filing — 26Q, 27Q & More
Miss a TDS filing and pay ₹200 per day in penalties. Dhanvika files your TDS returns accurately and on time, every quarter.
What We Manage
- TDS deduction rate advisory per transaction type
- Monthly TDS challan generation and deposit (by 7th of each month)
- Quarterly return filing (by 31st of month following each quarter)
- Form 16 / Form 16A issuance to deductees
- Reconciliation with Form 26AS to avoid employee and vendor mismatches
Overview
TDS — Tax Deducted at Source — must be deducted by businesses making payments for salary, contractor services, rent, professional fees, interest, and more.
The deducted amount must be deposited with the government by the 7th of the following month and quarterly TDS returns must be filed. Non-deduction attracts disallowance of the expense under the Income Tax Act. Dhanvika handles TDS deduction advisory, monthly deposit, and quarterly return filing end-to-end.
TDS Returns Dhanvika Files
Form 26Q
TDS on all non-salary payments (contractors, rent, fees)
Form 24Q
TDS on salary payments
Form 27Q
TDS on payments to non-residents
Form 27EQ
TCS (Tax Collected at Source)