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TDS Return Filing in Delhi & Online

We calculate TDS, prepare challans, file your quarterly TDS returns and issue Form 16 and Form 16A, so your deductees get their credit and you avoid late fees.

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What is TDS return filing?

If your business deducts tax at source (TDS) on salary, rent, contractor or professional payments, you must deposit that tax and file a quarterly TDS return. The return gives credit of the tax to the person you paid, which shows in their Form 26AS.

Q1 (Apr-Jun)31 July
Q2 (Jul-Sep)31 October
Q3 (Oct-Dec)31 January
Q4 (Jan-Mar)31 May

Who needs it

  • Companies, firms and LLPs that pay salary, rent, contractors or professionals above the TDS limits.
  • Individuals and HUFs whose accounts are audited.
  • Anyone who has a TAN and has deducted tax in the quarter.

Documents required

  • TAN and the TRACES login of the deductor.
  • Details of payments made: name, PAN, amount, date and section.
  • TDS challans (challan 281) paid during the quarter.
  • Salary details for Form 24Q.

How we do it

  1. Share your payment details for the quarter.
  2. We work out TDS by section and rate, and check each PAN.
  3. We prepare challans so tax is paid by the 7th of the next month (30 April for March).
  4. We prepare and file Form 24Q, 26Q, 27Q or 27EQ.
  5. We download and send Form 16 and Form 16A from TRACES.
  6. We handle any default notice from TRACES.

Why choose S Jha Legal Sansar & Associates

  • One point of contact on WhatsApp, open all 7 days from 08:00 to 20:00.
  • Visit our office at Padma Tower 2, Rajendra Place, New Delhi, or get it done online from anywhere in India.
  • We tell you the government fee and our fee before we start, with no hidden charges.
  • We remind you of every renewal and due date after the work is done.

Want us to handle your TDS return filing? Send your details on WhatsApp and we will tell you the documents, the total cost and the time it will take.

Frequently asked questions

What is the late fee for TDS returns?

₹200 a day under section 234E until the return is filed, up to the amount of TDS. A penalty under section 271H can also apply.

What is the difference between Form 24Q and 26Q?

Form 24Q is for TDS on salary. Form 26Q is for TDS on other payments to residents such as rent, contractors and professional fees. Form 27Q is for payments to non-residents.

When must TDS be paid?

By the 7th of the month after the deduction. TDS deducted in March can be paid until 30 April.

Do I need a TAN to deduct TDS?

Yes. You must have a TAN before you deduct TDS. We can apply for it for you.

Related services

Income Tax Return (ITR) Filing

ITR-1 to ITR-4 for salaried people, professionals and small businesses.

GST Return Filing

GSTR-1, GSTR-3B, CMP-08 and annual returns filed on time, every time.

Private Limited Company Registration

Pvt Ltd, OPC, Section 8 and Nidhi companies, incorporated online.

Official sources

Rules on this page come from these official government sources. Check them for the latest position.

Government fees, limits and due dates on this page were last checked in November 2026 and can change. We confirm the current figures before we start your work.

Last updated: 7 November 2026. Published by S Jha Legal Sansar & Associates. Editorial policy · Disclaimer

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