Chennai · Expert Advocates
TDS Return Filing in Chennai (24Q, 26Q, 27Q, 27EQ)
Quarterly TDS / TCS return preparation, filing and Form 16 / 16A generation — error-free and on time.
Why Velan Law
- Filed before quarterly deadlines
- Zero deductor / PAN defaults
- Form 16 / 16A from TRACES
TDS deductors must file quarterly returns — 24Q (salary), 26Q (non-salary domestic), 27Q (non-resident payments) and 27EQ (TCS). Velan Law Associates prepares and files all your TDS / TCS returns, reconciles challans, generates Form 16 / 16A from TRACES and handles default and correction statements.
Key Benefits
- Avoid ₹200/day late fee under Section 234E
- Avoid 1% per month interest on late deduction
- Issue Form 16 to employees and 16A to vendors
- Correction statements (C1–C9) for any errors
- Lower deduction certificate application support
Documents Required
- TAN and PAN of deductor
- Challan details (BSR code, date, amount)
- Deductee PAN and payment details
- Salary breakup (for 24Q)
- Lower deduction certificates (if any)
How We Work
Data Collation
Collect deductee details, challan info and salary breakups.
PAN Validation
Bulk PAN validation to avoid higher-rate TDS u/s 206AA.
Return Preparation
FVU file generated via RPU/utility software.
TIN-FC Filing
Return uploaded on Protean / income tax portal with DSC.
Form 16 / 16A
Downloaded from TRACES and shared with employees / vendors.
Frequently Asked Questions
What are the TDS return due dates?
Q1: 31 July, Q2: 31 October, Q3: 31 January, Q4: 31 May. 27EQ (TCS) is filed 15 days earlier each quarter.
What is the late fee for TDS return?
₹200 per day under Section 234E, capped at the TDS amount. Penalty u/s 271H of ₹10,000–₹1 lakh may also apply.
What is Form 16 vs Form 16A?
Form 16 is the salary TDS certificate (annual, Q4 only). Form 16A is for non-salary TDS (quarterly).
What if I deducted TDS but didn't deposit it?
Interest at 1.5% per month from deduction date, prosecution under Section 276B, and disallowance of expense under 40(a)(ia).
How much do you charge for TDS return filing?
Starts at ₹999 per quarter per return (24Q/26Q). Bulk packages available for multi-branch / payroll-heavy clients.
Related Services
Other Chennai legal services our clients book alongside TDS Return Filing.
People Also Search
Popular Chennai & West Mambalam search queries related to TDS Return Filing.