Ensure compliance with Quarterly TDS & TCS Filing
Complete your business tax deductions at source (TDS) and tax collections (TCS) quarterly filing. We handle data preparation, FVU generation, and certificate downloads.
Pan-India Representation: 100+ CAs, CSs & Advocates Nationwide
100% digital convenience backed by verified local experts available if a physical tax notice or hearing needs handling in your city.
Why TDS / TCS Filing Matters
Penalty Shield
Avoid high late-filing fees of ₹200/day under Section 234E and interest penalties on late tax deposits.
Form 16/16A Issuance
Smooth, portal-validated generation of Form 16 (for salary) and Form 16A (for non-salary) for staff and vendors.
Match 26AS/AIS
Ensures accurate tax credits reflect in your deductee's Form 26AS, preventing vendor relationship disputes.
Compliance Score
Keeps your corporate PAN and TAN profile in high standing with the Income Tax Department's TRACES portal.
Who is eligible
- Individuals, firms, and companies deductors possessing a valid TAN (Tax Deduction Account Number).
- Business entities making payments like salary, rent, professional fees, or payments to contractors.
- Businesses collecting tax at source on specified goods and transactions.
Important Guidelines
- !Incorrect PANs of deductees attract higher tax deduction rates (up to 20%).
- !Deposit challans must match the total deduction amounts exactly to prevent TRACES defaults.
Documents required
- TAN (Tax Deduction Account Number) of the deductor
- PAN details of the deductor (entity/proprietor)
- Challan deposit details (BSR code, date of deposit, challan serial number)
- Deductee details (PAN, name, payment amount, deduction date, tax rate applied)
- Active TRACES portal credentials
How we get it done
Data Compilation
We collect and verify challan receipts and deductee excel sheets to check information accuracy.
FVU Generation
We draft quarterly return data and validate it using the government's FVU validation tool.
Return Filing
We submit the validated file (Form 24Q/26Q/27Q/27EQ) through e-filing portal.
Certificate Delivery
We download and share the acknowledgment receipt and generate Form 16/16A certificates.
Transparent, all-inclusive pricing
Single Quarter Filing
₹1,499
- Data processing & validation
- FVU file generation
- Quarterly submission
- Form 16/16A download support
Annual Package (4 Quarters)
₹4,999
- Complete 4 quarters TDS/TCS filings
- Year-round TRACES compliance check
- Vendor PAN check
- Priority support
Common questions
Ready when you are
Share your details and a Prime Core expert will get in touch within 30 minutes.