CMA Sahil
CMA8+ years · English, Hindi, Punjabi
- Income tax returns
- GST compliance
- CMA data for bank loans
Buyers of property worth ₹50 lakh or more
Property buyers must deduct 1% TDS and file Form 26QB for each instalment and each buyer-seller pair. We compute, file and generate Form 16B. NRI sellers need Form 27Q and a TAN instead, which we also handle.
Online payment and dashboard tracking arrive with the client portal. Until then we confirm the order on WhatsApp and send a GST invoice.
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Monthly 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
8+ years · English, Hindi, Punjabi
Other tds returns plans
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
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.
Message us on WhatsApp with the service name, or request a callback. We confirm the price, list the documents and get going the same day.