TDS Monthly Payment Support
Employers and businesses deducting TDS every month
- Section-wise TDS computation
- Challan ITNS 281 generation
- Payment by the 7th
By the 7th monthly
Monthly challan payments, quarterly 24Q/26Q/27Q statements, corrections on TRACES, Form 16 generation and 26QB for property buyers.
Your next deadlines
LIVEMonthly deposit support, quarterly statements, correction or a one-time 26QB.
Under 2 minutes
Deductee PAN, amounts and challans through the dashboard.
5 to 10 minutes
FVU validated, filed on TRACES, Form 16/16A generated and shared.
Before the due date
Challan ITNS 281
Employers and businesses depositing TDS by the 7th.
View plan
24Q / 26Q / 27Q
Salary, non-salary and non-resident statements.
View plan
Revised statement
PAN errors, challan mismatch, short deduction notices.
View plan
Form 26QB
One-time 1% TDS on purchase of property above ₹50 lakh.
View plan
Prices exclude 18% GST and include everything listed. Government fees, where applicable, are charged at actuals with receipts.
Employers and businesses deducting TDS every month
By the 7th monthly
Any TAN holder filing quarterly statements
Before the quarterly due date
PAN errors, challan mismatch, short deduction or late payment defaults
3 to 5 business days
Buyers of property worth ₹50 lakh or more
1 business day
New deductors
5 to 7 business days
Employers with up to 25 employees
2 business days
Every order shows who is handling it. Audit-tier work is delivered by empanelled Chartered Accountants.
8+ years · English, Hindi, Punjabi
Clients
“Sahil Advisory has been instrumental in keeping my business compliant. GST filing is always on time and they explain everything in simple terms.”
“From company registration to MSME certification, they handled everything smoothly. Their knowledge of government schemes saved us real money.”
TDS deducted in a month must be deposited by the 7th of the next month. For March, the due date is 30 April. Government deductors follow different rules.
Q1 (April to June) by 31 July, Q2 (July to September) by 31 October, Q3 (October to December) by 31 January, Q4 (January to March) by 31 May.
24Q is for TDS on salaries, 26Q for TDS on all other payments to residents (contractors, rent, professional fees, interest), and 27Q for payments to non-residents.
Late fee under section 234E is ₹200 per day until filed, capped at the TDS amount. A further penalty under 271H of ₹10,000 to ₹1,00,000 can apply if the return is more than a year late.
When you buy immovable property worth ₹50 lakh or more from a resident seller, you must deduct 1% TDS and file Form 26QB within 30 days from the end of the month of payment. No TAN is required.
1% per month from the date TDS was deductible to the date deducted, and 1.5% per month from the date deducted to the date deposited. Part of a month counts as a full month.
Speak with a qualified tax professional who reviews your situation, explains your options in plain language and tells you exactly what to file.