TDS and TCS Filings Services in India

TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) are two important tax compliance systems under the Income Tax Act.

• TDS applies to salary, rent, interest, contractor payments, commission, and professional fees.

• TCS applies to the sale of specified goods like scrap, minerals, forest produce, alcohol, and e-commerce transactions.

Both systems require correct deduction/collection, timely deposits and quarterly Filings.

Why Businesses Need TDS and TCS Filings

Accurate and timely Filings are essential because:

• They ensure statutory compliance under Sections 192–206 and 206C.

• They prevent penalties under Sections 201, 234E, 221, and 271C.

• They help maintain proper Form 26AS credit for deductees and buyers.

• They prepare businesses for audits and assessments.

• They support clean vendor relationships through transparent tax reporting.

Types of TDS & TCS Filings

TDS Filings

• Form 24Q – TDS on salaries

• Form 26Q – Non-salary payments

• Form 27Q – Payments to non-residents

• Form 27EQ – TCS return (if applicable)

TCS Filings

• Form 27EQ – Quarterly TCS return

• Annual TCS Statement – Year-end consolidated report

Due Dates

• Quarterly returns: as per Rule 31A & 37BA

• TDS/TCS deposit: Within 7 days of month-end

Documents Required

• PAN of deductor/collector and deductee/buyer

• TAN of deductor/collector

• Salary, rent, contractor, commission, or interest payment details

• TCS collection data

• Form 16 / 16A / 27D

• Challan 281 for tax deposits

• GSTIN for contractor-related payments

Our TDS and TCS Filings Services

We provide end-to-end services to simplify your compliance:

• Correct rate calculation for TDS and TCS

• Timely deduction/collection and deposit with the government

• Preparation and quarterly filing of Forms 24Q, 26Q, 27Q, and 27EQ

• Issuance of Form 16, 16A, and 27D

• Full reconciliation with Form 26AS

• Handling mismatch corrections and notices

Why Choose India Stat Filing?

• Precise calculations to avoid penalties

• On-time submission for uninterrupted operations

• Clear and transparent reporting

• Complete support for audits, verifications, and ITD notices

Our Commitment

We ensure your Filings stay accurate, timely, and fully compliant with the Income Tax Act, 1961. Our experts handle everything—from deductions to quarterly returns—so you stay penalty-free and audit-ready throughout the year.

📞 Get Started Today

👉 Simplify your TDS and TCS Filings with expert support.
📩 Contact India Stat Filing to file your returns accurately and on time.