TDS Return

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TDS Return

Tax Deducted at Source (TDS) is a critical compliance requirement for employers, businesses, and organizations responsible for deducting tax on specific payments such as salary, interest, rent, professional fees, and contracts. Filing TDS Returns accurately and within deadlines is mandatory to avoid penalties and ensure smooth processing of credits for deductees. At Srivastava and Associates, we provide complete TDS compliance services including preparation, filing, and advisory support. Our team ensures error-free filing in line with the latest Income Tax Department guidelines, helping clients maintain transparency and compliance.

Key Services:

  • Preparation & Filing of Quarterly TDS Returns – for all types of deductors.
  • TDS on Salaries, Interest, Rent, and Professional Fees.
  • Generation & Validation of Form 24Q, 26Q, 27Q, and 27EQ.
  • Correction & Revision of TDS Returns – resolving mismatches and defaults.
  • Issuance of Form 16 & Form 16A – for employees and vendors.
  • Online Payment Assistance – support in depositing TDS challans (Form 281).
  • TDS Compliance Advisory – guidance on rates, exemptions, and due dates.