TDS/TCS Return Filing and Payments

Ensure timely TDS/TCS compliance with expert filing and payment services from Finance Shelter

Picture This…

Your business dutifully deducts TDS or collects TCS—but one delay in return filing or tax deposit, and you’re slapped with interest, penalties, and a dreaded IT notice. Confusion over forms, due dates, or PAN mismatches only makes it worse.

With Finance Shelter, you never miss a beat. We manage end-to-end TDS/TCS filing and payment, from calculations to corrections. You stay stress-free, compliant, and 100% audit-ready.

1. Why TDS/TCS Compliance Matters

• Legal Requirement – It’s mandatory under the Income Tax Act.
• Avoid Penalties & Notices – Delays = interest, fines, and red flags.
• Preserve Tax Credits – Timely returns ensure your vendors get their credit.
• Smooth Tax Audits – Clean records reduce risk during scrutiny.
• Professional Reputation – Compliance shows operational maturity.

2. Key Services We Provide

1. TDS/TCS Calculation – We apply the latest rules, rates, and thresholds.
2. Return Preparation & Filing – For Form 24Q, 26Q, 27Q, 27EQ with digital signatures.
3. Payment Coordination – We ensure timely deposits with correct challans.
4. Corrections & Revisions – Fix mismatches, wrong entries, and late filings.
5. Compliance Tracking – Calendar-based reminders and audit prep support.

3. Finance Shelter’s 5-Step “Tax-Deduct” Protocol

1. Data Collection – Payouts, deductee PANs, past filings—all compiled.
2. Smart Validation – PAN checks, threshold logic, and tax computations.
3. Quarterly Return Filing – Accurate entries, e-filed with DSC.
4. Payment Handling – Tax challans processed, receipts shared.
5. Ongoing Support – Credit reconciliation, notices, and audit support.

⚡ Fastest delivery: Same-day return + payment filing.

4. Common Pitfalls We Prevent

• Late Returns – Avoid fines under Sec 234E and 271H.
• Incorrect PANs – No more deductee credit rejection.
• Wrong Challan Entries – We double-check before filing.
• Missed Corrections – Delay in revising = bigger compliance issues.
• Ignored Notices – We address them before they escalate.

✅ Our 60-point checklist ensures nothing slips through.

5. Success Snapshots

• IT Services Firm – Zero late filings for 5 straight years.
• Manufacturing Co. – Rectified 12 past returns, avoided ₹3L+ penalty.
• Retail Chain – Centralized compliance for 20+ branches with ease.

6. Why Choose Finance Shelter?

• Dedicated TDS/TCS Experts – Not generalists.
• A-to-Z Handling – Calculation, e-filing, payments, corrections, notices.
• Clear Pricing – No hidden charges or upselling.
• WhatsApp Updates – Real-time filing and payment alerts.
• Compliance, Delivered – Our clients enjoy zero TDS/TCS penalty zones.

🎯 Stay ahead of deadlines. Stay safe from penalties.
Talk to Finance Shelter today—and never worry about TDS/TCS again.