TCS Filing
Last updated: August 2026 · Reviewed by the Ravel Corporate Advisors team
If your business sells goods that attract Tax Collected at Source, the collection, deposit and quarterly returns must be handled correctly. We manage the full TCS cycle for qualifying sellers.
Key takeaways
- For sellers of specified goods (timber, scrap, minerals, etc.) and larger traders.
- Quarterly TCS returns (Form 27EQ) and timely deposits.
- TCS certificates (Form 27D) issued to buyers.
- Avoids ₹200/day late fees and interest.
What we handle
- Determining TCS applicability on your sales.
- Correct collection rates and amounts.
- Timely deposit of collected tax.
- Quarterly Form 27EQ returns.
- Form 27D certificates for buyers.
Our process
- Applicability check — what you sell and your thresholds.
- Collection guidance — correct rates on invoices.
- Deposit & return — timely payment and 27EQ filing.
- Certificates — 27D issued to your buyers.
Also deducting tax on payments? See TDS filing, and keep books aligned with accounting.