← Back to Income Tax
Income Tax
TDS Return Filing
24Q/26Q/27Q with challan–deductee matching, PAN validation, and Form 16/16A issuance discipline.
Quarterly TDS returns (24Q, 26Q, 27Q, etc.) reconcile challans with deductee-wise credits. Defaults may trigger penalties under section 234E and potential disallowance of expenses. We conduct PAN validations, calculate short-deduction interest, and issue Form 16/16A certificates annually.
Typical cadence
Quarterly due dates; annual Form 16 issuance
Risk
Section 234E defaults and expense disallowance on scrutiny
Process
Close quarter → reconcile → FVU → file → certificates
FAQs
PAN invalid / inactive?
Higher withholding may apply; we batch fix with HR before filing.
Corrections?
Conso correction flows differ by form—we minimise cascading changes.