Never Miss a TDS Deadline Again
Income Tax
How WizBiz Can Help You File TDS Returns
TDS compliance is mandatory for every deductor. Missed deadlines cost ₹200/day in late fees. WizBiz files your TDS returns accurately, every quarter.
TDS Return Filing | Quarterly TDS Statements | WizBiz
TDS Return, Form 24Q, Form 26Q, TDS Filing, TAN, TRACES, TDS Compliance
WizBiz Team
Problem
**The Problem:** TDS return filing requires preparing quarterly statements (24Q, 26Q, 27Q) with correct PAN, TDS amount, and challan details. Any mismatch leads to:
- Late fee of ₹200 per day per form (Section 234E)
- Disallowance of expense in income tax (Section 40(a)(ia))
- Interest under Section 201(1A)
- Processing delays for deductees' refunds
**Common TDS Filing Errors:**
- PAN not linked with Aadhaar; TDS returns rejected
- Wrong challan details (BSR code, challan serial number)
- Incorrect TDS rate applied
- Salary TDS not matching Form 16 issued
- Missing quarterly filing deadlines
Solution
**WizBiz Solution:** Our TDS team prepares and files all quarterly TDS returns with 100% accuracy. We reconcile challans, match PAN records, and ensure every return is filed before the due date.
**Step-by-Step Process:**
1. **Data Collection** — Receive TDS challans, deductee details, and PAN records
2. **Return Preparation** — Prepare Form 24Q/26Q/27Q with verified data
3. **PAN Verification** — Validate all PANs via government portal
4. **Return Filing** — E-file return on TRACES portal
5. **Form 16 Generation** — Issue Form 16/16A to deductees
6. **Correction Support** — File revised returns if needed
Detailed explanation
**WizBiz Solution:** Our TDS team prepares and files all quarterly TDS returns with 100% accuracy. We reconcile challans, match PAN records, and ensure every return is filed before the due date.
**Step-by-Step Process:**
1. **Data Collection** — Receive TDS challans, deductee details, and PAN records
2. **Return Preparation** — Prepare Form 24Q/26Q/27Q with verified data
3. **PAN Verification** — Validate all PANs via government portal
4. **Return Filing** — E-file return on TRACES portal
5. **Form 16 Generation** — Issue Form 16/16A to deductees
6. **Correction Support** — File revised returns if needed
## Documents Required
- TAN (Tax Deduction Account Number)
- PAN of the deductor
- Monthly TDS challan details (BSR code, challan serial, amount)
- Deductee-wise TDS deducted details
- Deductee PAN list
- Previous TDS returns
- Salary register (for Form 24Q)
## Benefits
**Why Choose WizBiz for TDS Filing?**
✅ **Zero Late Fees Guarantee** — On-time filing or we pay the penalty
✅ **PAN-Linked Aadhaar Compliant** — Ensure returns don't get rejected
✅ **Form 16 Issuance** — We issue Form 16/16A to all deductees
✅ **Correction Support** — Free correction filing if errors are identified
✅ **Quarterly Reminders** — Never miss a due date
✅ **Dedicated TDS Expert** — Single point of contact for all TDS matters
Benefits
**Why Choose WizBiz for TDS Filing?**
✅ **Zero Late Fees Guarantee** — On-time filing or we pay the penalty
✅ **PAN-Linked Aadhaar Compliant** — Ensure returns don't get rejected
✅ **Form 16 Issuance** — We issue Form 16/16A to all deductees
✅ **Correction Support** — Free correction filing if errors are identified
✅ **Quarterly Reminders** — Never miss a due date
✅ **Dedicated TDS Expert** — Single point of contact for all TDS matters
Document required
- TAN (Tax Deduction Account Number)
- PAN of the deductor
- Monthly TDS challan details (BSR code, challan serial, amount)
- Deductee-wise TDS deducted details
- Deductee PAN list
- Previous TDS returns
- Salary register (for Form 24Q)
Progressing time
Filed within 5 days of quarter-end
