TDS / TCS Filings
Quarterly TDS/TCS returns (24Q/26Q/27Q) with Form 16/16A generation and 26AS reconciliation.
Quick Facts
- TurnaroundFiled within quarterly due dates (31 May / 31 Jul / 31 Oct / 31 Jan)
- DocumentsVendor PANs, payment register, challan copies
- Government feesNil (interest/late-fee only if delayed)
- Professional feeFrom ₹1,499 / quarter
All fees disclosed in writing before engagement.
What's included
- Monthly TDS challan computation and payment
- Quarterly 24Q / 26Q / 27Q filings
- Form 16 (employees) and Form 16A (vendors) generation
- Lower deduction certificate support
- Correction returns and traces reconciliation
- PAN validation for all deductees
Eligibility & requirements
- Any deductor liable under Sections 192-206C.
- TAN registration is mandatory; we obtain it if missing.
- Vendor PANs must be valid and linked to Aadhaar.
How we deliver this engagement
A predictable, paced delivery so you always know what is happening and who is responsible.
- 01
Data capture
Vendor and salary payment data uploaded; PANs validated.
- 02
Challan & deposit
TDS computed; challans paid via your authorised signatory.
- 03
Return filing
Quarterly returns filed and acknowledgements stored.
- 04
Form 16/16A
Issued to employees and vendors with traces verification.
Cost & pricing
Fixed-fee tiers. Government fees passed through at actuals. Final quote shared in writing before engagement.
Up to 25 deductees
TDS challan + 26Q/24Q + Form 16A generation.
Up to 100 deductees
All forms + traces reconciliation + correction filings.
Bulk / 100+
Enterprise pricing with dedicated specialist.
From ₹1,499 / quarter — final based on deductees. All taxes extra.
How SwiftLedger uses AI on this engagement
Software does the repetitive work. A qualified professional signs every output.
AI reconciliation engine matches purchase register against GSTR-2B and 26AS in minutes.
Auto-classified expense ledgers using vendor pattern recognition — reviewed by a CA.
Notice-risk score on every return based on historical scrutiny patterns.
Real-time dashboard with cash-flow, ITC at risk and effective tax-rate trendlines.
Right fit if you are…
Employers with salary deductions
Businesses making vendor payments above TDS thresholds
Property buyers deducting TDS u/s 194-IA
Frequently asked questions
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