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CMA Sahil
CMA8+ years · English, Hindi, Punjabi
- Income tax returns
- GST compliance
- CMA data for bank loans
TDS ReturnsMost popular
TDS Quarterly Return (24Q / 26Q / 27Q)
Any TAN holder filing quarterly statements
Preparation and filing of quarterly TDS statements for salary (24Q), non-salary (26Q) and non-resident (27Q) payments, including challan mapping, PAN validation, FVU generation and Form 16 / 16A download from TRACES.
₹4,999₹3,999/ quarter+ 18% GST
Before the quarterly due date Reviewed by CMA Sahil
Online payment and dashboard tracking arrive with the client portal. Until then we confirm the order on WhatsApp and send a GST invoice.
Your next deadlines
LIVE- TAN-based return experts
- Zero late-fee guarantee on complete data
- TRACES corrections handled
- Form 16 in 2 days
What is included
- Challan and deductee mapping
- PAN validation to avoid 20% default
- FVU generation and filing
- Form 16 / 16A generation
- Default notice check on TRACES
Documents we need
- 1Deductee details with PAN
- 2Challan details
- 3TRACES login
Missing something? Start anyway. Your expert tells you exactly what is needed and what can be downloaded with your consent.
Simple process
How tds quarterly return (24q / 26q / 27q) works
Choose your TDS package
Monthly deposit support, quarterly statements, correction or a one-time 26QB.
Under 2 minutes
Share payroll or payment data
Deductee PAN, amounts and challans through the dashboard.
5 to 10 minutes
We validate and file
FVU validated, filed on TRACES, Form 16/16A generated and shared.
Before the due date
Before you start
Estimate first, then file
TDS Calculator
Calculate TDS on rent, professional fees, contractor payments, interest and property for FY 2025-26, with section-wise rates and threshold checks.
TDS Compliance Guide for Employers and Small Businesses: Rates, Due Dates, 24Q/26Q and Form 16
A working calendar and rate chart for anyone who deducts TDS: when to deposit, when to file, what late filing costs, how expense disallowance under 40(a)(ia) bites, and how to fix errors on TRACES.
11 min read · Updated 6 Sept 2026
Your expert
Prepared and reviewed by a qualified professional
Other tds returns plans
TDS Monthly Payment Support
Employers and businesses deducting TDS every month
₹599₹499/ month+ 18% GST
By the 7th monthly
TDS Correction Statement
PAN errors, challan mismatch, short deduction or late payment defaults
₹4,999₹3,999+ 18% GST
3 to 5 business days
Form 26QB for Property Purchase
Buyers of property worth ₹50 lakh or more
₹1,999₹1,499+ 18% GST
1 business day
FAQ about tds quarterly return (24q / 26q / 27q)
What is the due date for monthly TDS payment?
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.
What are the quarterly TDS return due dates?
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.
What is the difference between Form 24Q, 26Q and 27Q?
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.
What is the penalty for late TDS return?
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.
Read next: TDS Compliance Guide for Employers and Small Businesses: Rates, Due Dates, 24Q/26Q and Form 16
Ready to start tds quarterly return (24q / 26q / 27q)?
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.
- Callback within 2 working hours
- Fixed price quoted before any work
- Every return reviewed by a CMA or CA