TDS Return & Compliance
We manage your complete TDS compliance. Sakshi Yadav & Co. handles TDS computation, quarterly return filing (24Q, 26Q, 27EQ), default resolution, and issues Form 16/16A to employees and vendors.
Scope of work
- TDS Computation & Challan
- 24Q, 26Q, 27EQ Filing
- Form 16/16A Generation
- TAN Registration
- TDS Notice Resolution
Typical timeline: 2-5 working days. Available in person at our office at SF-57, Ansal Fortune, Sector 18, Noida, Uttar Pradesh 201301 — for clients in Noida, Greater Noida, Ghaziabad and Delhi NCR — or online across India.
Frequently asked questions
What are the due dates for TDS returns?
Quarterly TDS returns are due on 31 July, 31 October and 31 January for the first three quarters, and 31 May for the fourth quarter. TDS deducted must be deposited by the 7th of the following month (30 April for March).
What is the TDS rate on professional fees?
Under section 194J, TDS is 10% on fees for professional services and 2% on fees for technical services, where payments to a person exceed ₹50,000 in a financial year (threshold applicable from 1 April 2025).
What happens if a TDS return is filed late?
A fee of ₹200 per day applies under section 234E until the return is filed, capped at the TDS amount. A penalty of ₹10,000 to ₹1 lakh may also apply under section 271H for delays beyond one year or incorrect filings.