TDS return on salary and other than salary (Form 24Q and 26Q)

About This Plan

Under this plan every person / organization who deducts TDS under the head of:
a. salaries
b. makes payments after TDS
Are required to file both 24Q and 26Q return on quarterly basis.
Any delay in filling of TDS return attracts interest and penalty both levied by the IT department, so it is necessary to pay TDS within the time and file the TDS return within the time frame.

Service covered under this plan:
  • Registration on traces website.
  • Form 24Q up to 99 employees.
  • Form 26Q up to 11 Deductee.
  • Bulk PAN Verification
  • Challan verification
  • Generate FUV file and submission
  • Generate Form 16 & 16A.
Who Should Buy:
Any person / Organisation who deducts TDS under the head of salaries or any other specified payment after deducting the TDS.

How it is executed

  • Purchase plan
  • Fill the details the template provided
  • Upload the documents
  • Return prepared by tax experts
  • Confirmation from client
  • Upload the return
  • Generate Form 16 & 16A

Information Guide

Documents To Be Submitted:
  • Details of Deductor (TAN Number)
  • Person who is responsible to deduct TDS (Name, Father's name, Designation and PAN No.)
  • Details of deductee (Name, Age PAN Number)
  • Details of challan (Bank Name, BSR code, Challan Number, Date, Amount)
  • Details of challan (Bank Name, BSR Code, Challan Number, Date of Challan, Amount)
  • Deduction Details

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