TDS/TCS Returns (24Q, 26Q, 27Q)
Quarterly filing of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) forms to comply with withholding tax laws.
Target Users
Ideal for: All businesses making payments to contractors, professionals, or employees.
What Is Included / Key Features
- Quarterly returns preparation (Form 24Q, 26Q, 27Q, 27EQ)
- Generating and issuing Form 16 and Form 16A certificates from TRACES
- Validating deductee PAN logs and tax computation lists
Required Documents Checklist
- TDS payment challans data
- List of vendors and employees with PAN numbers
- Payment ledger registers