YOUR INTELLIGENT FINANCIAL PARTNERTDS returns filed right, on time, every quarter.
From TAN registration and monthly challan deposits to quarterly returns, Form 130/131 (earlier Form 16/16A) and TRACES default notices, Finfox handles your complete TDS cycle under the new Income-tax Act, 2025, reviewed by a practising Chartered Accountant.
Clear scope, document checklist and fees shared before we start.
Every TDS & TCS statement, one team.
Form numbers changed from 1 April 2026 under the Income-tax Act, 2025. We file the correct form for each period: new forms for Tax Year 2026-27 onwards, old forms for earlier periods and corrections.
TDS on Salary
Quarterly statement for salary TDS deducted by employers, with annual salary details in Q4.
TDS on Non-Salary (Resident)
Contractor, professional fees, rent, commission, interest and other resident payments.
TDS on Non-Resident Payments
Payments to NRIs and foreign parties, including DTAA and Form 15CA/15CB coordination.
TCS Return
Quarterly statement for tax collected at source by sellers on specified transactions.
Property, Rent & Specified Payments
Challan-cum-statement for property purchase, rent by individuals/HUF and other specified payments.
TDS Certificates
Downloaded from TRACES after the return is processed and issued to employees and deductees on time.
The TDS calendar we track for you.
Dates as currently notified. Government extensions, if any, are applied as announced.
Monthly TDS deposit through challan (March deductions: by 30 April)
Quarterly TDS & TCS return
Quarterly TDS & TCS return
Quarterly TDS & TCS return
Quarterly TDS & TCS return
Charged until the return is filed, capped at the TDS amount, plus interest on late deduction or deposit
Complete TDS support, start to finish.
Whether you are a small business with one contractor or a company with a large payroll, we set up a simple monthly and quarterly routine so TDS never becomes a year-end problem.
A short, clear checklist.
Deductor details
TAN, PAN of the business, TRACES login (or we register it), responsible person details.
Payment data
Party-wise payments with PAN, nature of payment, amount and date, or simply share your books. We extract it.
Challans & salary data
Paid challan copies and, for salary TDS, monthly salary sheets and employee investment declarations (Form 124, earlier 12BB).
Send us the notice or your pending quarters. We will tell you the fastest way to regularise it.
Your quarterly TDS routine, simplified.
Share monthly data
Send party-wise payments or books by WhatsApp or email. We compute TDS and share the challan amount before the 7th.
We reconcile & file
Challans are matched with deductions, PANs are verified and the quarterly return is filed before the due date.
Certificates & follow-up
Form 130/131 are issued, TRACES is checked for defaults and corrections are filed if needed.
Common TDS questions.
Have a situation that isn't covered here? Share the details and we'll explain the next steps.
Ask Finfox ↗Who needs to file a TDS return?+
Any person or business holding a TAN that deducts tax at source, for example on salary, contractor payments, professional fees, rent or commission, must deposit the TDS and file quarterly returns. Applicability and thresholds depend on the type of payment and the deductor.
What changed in TDS from 1 April 2026?+
The Income-tax Act, 2025 replaced the 1961 Act. TDS sections were consolidated and return forms were renumbered: 24Q became Form 138, 26Q became Form 140, 27Q became Form 144 and 27EQ became Form 143, while Form 16/16A are now Form 130/131. Returns for earlier periods still follow the old forms.
What happens if I file my TDS return late?+
A late fee of ₹200 per day applies until the return is filed, capped at the TDS amount for that statement. Interest applies separately for late deduction or late deposit, and prolonged non-filing can attract penalty. Filing pending quarters quickly limits the cost.
Can you fix TRACES defaults and file correction returns?+
Yes. We download the justification report, identify short payment, short deduction, PAN or challan mismatches, and file correction statements so that the demand is reduced or cleared.
Why is TDS not showing in my vendor's Form 26AS / AIS?+
This usually happens when the return is not filed, the PAN is wrong or the challan is not linked correctly. We review the filed statement and file a correction where required.
Are government fees and late fees included in your charges?+
No. Our professional fee is quoted separately. Any TDS amount, interest, late fee or penalty payable to the government is paid by the deductor and shown clearly before filing.
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