TDS Filing
Last updated: August 2026 · Reviewed by the Ravel Corporate Advisors team
If your business deducts tax at source — on salaries, contractor payments, commission, rent or professional fees — the deposits and quarterly returns must be spot-on. We manage the whole TDS cycle so you stay compliant.
Key takeaways
- Deduction, deposit and quarterly TDS returns handled end to end.
- Form 16 (salary) and Form 16A (others) generated for you.
- Deadlines tracked to avoid ₹200/day late fees and interest.
- Covers TDS on rent (194-I/IB) and property (26QB).
Common TDS payments
| Payment | Section |
|---|---|
| Salaries | 192 |
| Contractor / sub-contractor | 194C |
| Commission & brokerage | 194H |
| Professional / technical fees | 194J |
| Rent | 194-I / 194-IB |
| Purchase of property | 194-IA (26QB) |
Who must deduct TDS
All companies and firms, and any business or individual required to have their accounts audited, must deduct TDS on specified payments, deposit it by the 7th of the next month, and file quarterly returns (24Q for salaries, 26Q for others).
Our TDS process
- Deduction check — correct section and rate for each payment.
- Deposit — timely challan payment of deducted tax.
- Quarterly return — accurate 24Q / 26Q filing.
- Certificates — Form 16 and 16A issued to deductees.
- Corrections — any revisions or notices handled.
Using us for payroll or accounting? TDS slots in so salary and vendor deductions are handled together.