Accurate TDS Filing & Compliance Services
Avoid Penalties with Professional Support
Tax Deducted at Source (TDS) is a system where tax is deducted at the point of payment itself — whether it is salary, rent, contractor payments, or professional fees. If your business makes payments that are subject to TDS, you are legally required to deduct the correct amount, deposit it with the government, and file TDS returns on time.
Non-compliance in TDS can lead to heavy penalties, interest charges, and disallowance of business expenses. Sri Harish Consultancy ensures your TDS obligations are met accurately and on schedule — every quarter.
Benefits of Timely TDS Compliance
Avoid Heavy Penalties
Late filing of TDS returns attracts ₹200 per day penalty
Avoid Interest
Interest @ 1% to 1.5% per month on late TDS deposits
Business Expense Deduction
Expenses are disallowed if TDS is not deducted
Clean Tax Record
Maintain a compliant and penalty-free tax profile
Employee & Vendor Confidence
Correct TDS ensures Form 16 / 16A issued on time
Who Needs TDS Filing?
Businesses paying salary above the exemption limit
Companies or firms paying rent above ₹2.4 lakhs per year
Businesses making payments to contractors or sub-contractors
Businesses paying professional or technical service fees
Anyone required to deduct TDS under the Income Tax Act
TDS Services We Offer
TDS deduction calculation
TDS deposit (Challan 281) assistance
Quarterly TDS return filing (Form 24Q, 26Q, 27Q)
TDS certificate generation (Form 16 / Form 16A)
TDS reconciliation and correction filing
Documents Required
Details of payments made
(salary, rent, contractor, professional fees)
PAN details of deductees (employees, vendors)
TAN (Tax Deduction Account Number) of your business
Previous TDS return details (if applicable)
Challan payment receipts
Our Process
Share payment details and deductee information with us
We calculate the correct TDS amounts for each payment
Assist with timely TDS deposit before the due date
Prepare and file quarterly TDS returns
Generate and share TDS certificates (Form 16 / 16A) with you
- FAQ -
Frequently Asked Questions
What is TAN and do I need it for TDS filing?
TAN (Tax Deduction Account Number) is a 10-digit alphanumeric number required for all TDS-related activities. We can assist you in obtaining a TAN if you don't have one.
When is TDS to be deposited with the government?
TDS deducted must generally be deposited by the 7th of the following month. For March deductions, the deadline is April 30th.
What is the due date for quarterly TDS returns?
TDS returns are due on July 31, October 31, January 31, and May 31 for each quarter of the financial year.