TDS Filing Service

Stop TDS Chaos: Deduct, Deposit, File & Forget with Our Compliance Experts

Missed a July 31 or January 31 deadline? We deduct TDS accurately, file quarterly returns (Form 24Q/26Q), and reconcile Form 26AS mismatches. Eliminate penalties under Section 234E and safeguard your business reputation.”

TDS (Tax Deducted at Source) compliance is not just a legal obligation—it’s critical to your financial integrity. At Pathfinder Payroll Solutions, we simplify TDS filing for businesses, freelancers, and institutions, ensuring zero errors, timely submissions, and full alignment with Income Tax regulations. To Avoid the penalties to streamline deductions, and to safeguard your reputation with the end to end TDS management system tailored to your needs.

Our TDS Filing Services

1. End-to-End TDS Compliance

TAN Registration: Secure your Tax Deduction Account Number (TAN) swiftly.
Accurate Deductions: Apply correct rates (salaries, rent, professional fees) per Income Tax Act sections.
Challan ITNS-281
Deposits: Timely tax deposits to avoid interest/penalties.

2. Quarterly E-Filing

Form 24Q: Salaries | Form 26Q: Non-salaries (residents) | Form 27Q: Non-residents | Form 27EQ: TCS.
TRACES/Income Tax Portal Filing: Error-free return submissions with PAN validation and payment reconciliation.

3. TDS Certificates & Corrections

Form 16 (Part A/B): For employees (salary breakup + deductions).
Form 16A: For vendors/contractors (auto-generated via TRACES).
Revised Returns: Fix mismatches, update Form 26AS, and resolve rejections.

4. Compliance Support

Quarterly Deadlines: July 31, October 31, January 31, May 31.
Notice Resolution: Respond to Income Tax notices for defaults or discrepancies.
Lower/Nil TDS Certificates: Apply under Section 197 to reduce deduction rates.

5. Advanced Tools & Reporting

Form 26AS Reconciliation: Match TDS credits with deductee records.
Cloud-Based Dashboards: Track liabilities, filings, and deadlines in real-time.
Secure Record Management: Encrypted storage of challans, returns, and certificates.

Why Choose Us?

Expertise: Certified professionals versed in TDS laws, circulars, and portal workflows
Accuracy Guarantee: Rigorous checks to eliminate PAN errors, late fees, or mismatches
Full Compliance: Handle deductions, deposits, filings, and certificates under one roof
Scalable Solutions: Ideal for SMEs, startups, NGOs, and high-volume enterprises

We know Tally can overwhelm—let us handle the complexity while you focus on profits

Our Process

Consultation
Assess your TDS obligations (salaries, vendors, contracts)
Deduction & Deposit
Calculate, deduct, and remit TDS via challan ITNS-281
Return Preparation
Validate PANs, compile quarterly statements (24Q/26Q/27Q)
E-Filing & Certificates
Submit returns via TRACES, issue Form 16/16A
Ongoing Support
Reconcile 26AS, revise returns, resolve notices

Consequences of Non-Compliance

Heavy Penalties: In the 1.5% monthly interest on the late deposits + ₹200/day for their delayed filings
Legal Actions: Prosecution under Income Tax Act Sec 201(1A) for non-deduction
Reputational Damage: Loss of trust among vendors, employees, and regulators
Cash Flow Disruptions: Through the Blocked refunds or delayed in credit for the deductees

Why Partner With Us?

Serving Startups, SMEs, NGOs & Enterprises Nationwide

“Trusted for precision, reliability, and unwavering compliance.”