TDS Return Filing
TDS Return Filing Online for 24Q, 26Q, 27Q and 27EQ
For employers, companies, Companies / LLPs, partnership firms, proprietors, trusts, NGOs, government offices and other deductors or collectors.
Money Mangalam helps deductors and collectors file quarterly TDS/TCS returns with Form 24Q, 26Q, 27Q and 27EQ support, challan matching, deductee PAN review, section-code checks, TRACES default guidance and correction return roadmap.
Why TDS Return Filing
File quarterly TDS/TCS statements with clean challan and PAN data
Quarterly TDS Filing
Structured support for Form 24Q, 26Q, 27Q and 27EQ filing.
Deductee PAN Review
PAN, deductee name, amount and section-wise entries are checked carefully.
Challan Matching
BSR code, challan serial number, deposit date and tax amount are reviewed before filing.
Salary and Vendor TDS
Support for salary TDS, contractor TDS, professional fee, rent, commission and interest cases.
Default Review
Guidance for short payment, short deduction, interest, late fee and mismatch issues.
Correction Return Help
Roadmap for PAN correction, challan correction, deductee update and TRACES defaults.
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Documents required
TAN of Deductor
PAN of Deductor
Deductor Name and Address
Responsible Person Details
TDS Challan Details
BSR Code and Challan Serial Number
Quarter and Financial Year
Deductee PAN and Payment Details
Salary / Vendor Payment Data
Section Code and Nature of Payment
Previous TDS Return, if correction is needed
Justification Report / Default Notice, if any
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TDS return filing guidance
24Q / 26Q preparationForm 24Q, 26Q, 27Q or 27EQ should be selected based on salary, resident payment, non-resident payment or TCS collection.
Challan and deductee reviewBalance sheet, profit and loss account, audit report and Form BSR / serial check data should be coordinated carefully.
TAN and TDS/TCS use reviewMinimum Alternate Tax and TDS/TCS use applicability should be checked before company return filing.
Post-filing supportAfter filing, acknowledgement, Form 16/16A, justification report and correction return needs should be reviewed.
infoTDS Return Filing depends on TAN, quarter, return form, challan data, deductee PAN, payment type, section code and TRACES reporting requirements.
How it works
Simple TDS Return Filing flow with expert support
What's included
- Quarter and return type selection guidance
- Form 24Q, 26Q, 27Q and 27EQ applicability review
- Deductor TAN and PAN detail check
- Deductee PAN and payment data review
- TDS challan, BSR code and deposit detail matching
- Section code and nature-of-payment guidance
- Salary TDS and non-salary TDS data support
- TRACES default and justification report guidance
- Correction return roadmap where required
- Form 16 / Form 16A / Form 27D certificate guidance
TDS Return Assistance
Professional guidance for 24Q / 26QPricing depends on return type, quarter count, number of deductees, challan count, correction requirement, Form 16/16A support and TRACES default complexity.
Get Started Now arrow_forwardAbout Money Mangalam
We help startups, companies, firms, Companies / LLPs, proprietors, trusts, NGOs and professionals with registration, tax filing, GST, trademark, compliance, documentation and loan-related support through clear process guidance and practical follow-up.
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Why customers choose Money Mangalam
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What customers say
Money Mangalam helped us organise challans and deductee PAN data before Form 26Q filing. Their checklist reduced our correction work.
Our salary TDS return needed Form 24Q support. The team explained salary data, challan and employee PAN review clearly.
The TDS filing support was structured and practical. Challan matching and section code review were especially helpful.
We had vendor TDS entries and PAN mismatches. Money Mangalam guided us on the correction roadmap without confusion.
I needed help understanding TAN, challans and TDS return filing. Their team made the process simple and clear.
The team guided us with Form 26Q and TRACES default review. The response was professional and timely.
Our TDS return involved multiple contractor payments. The section-wise data review helped us prepare a clean file.
Money Mangalam helped our trust with TDS return filing guidance and Form 16A-related support. Very organised service.
The correction return guidance for wrong PAN entries was very useful. We received a clear next-step plan.
Ready to file?
Apply for 24Q / 26Q Filing with professional guidance
Share your applicant details and our team will call you with 24Q / 26Q checklist, TAN requirement review, application process and TDS/TCS compliance roadmap.
Frequently Asked Questions
24Q / 26Q Filing FAQs
What is TDS Return Filing?
TDS Return Filing is the process of submitting a quarterly statement of tax deducted at source by a deductor. It reports deductor details, deductee PAN, challan details, payment amount, tax deducted, tax deposited and section-wise deduction information.
Who needs to file TDS returns?
Any person or entity that deducts TDS under applicable provisions should file the relevant TDS statement. This may include companies, Companies / LLPs, firms, proprietors, trusts, societies, NGOs, government offices and other deductors.
Which form is used for salary TDS return?
Form 24Q is used for quarterly statement of tax deducted from salary under section 192. It is commonly filed by employers who deduct TDS from employee salary.
Which form is used for non-salary resident payments?
Form 26Q is used for quarterly statement of TDS on payments other than salary made to residents. It commonly covers contractor payments, professional fees, rent, commission, interest and similar resident payments.
Which form is used for non-resident payments?
Form 27Q is used for quarterly statement of TDS on payments other than salary made to non-residents. It is relevant for foreign remittance or non-resident payment cases where TDS is deducted.
Which form is used for TCS return?
Form 27EQ is used for quarterly statement of tax collected at source under section 206C. It is applicable where the collector is required to report TCS collections.
What is Form 27A?
Form 27A is a control chart or summary form connected with statements of deduction or collection of tax at source, especially where statements are filed on computer media.
What details are required for TDS Return Filing?
Common details include TAN, PAN of deductor, deductor details, deductee PAN, challan details, BSR code, challan serial number, date of deposit, amount paid or credited, TDS amount, section code, nature of payment and quarter.
Is challan matching important before filing TDS return?
Yes. Challan matching is important because challan amount, date, BSR code, serial number and tax deposit details should match correctly. Mismatch may lead to defaults, notices or correction requirements.
What happens if deductee PAN is wrong?
Wrong or invalid deductee PAN can create TDS credit mismatch for the deductee and may lead to defaults or correction requirements. PAN validation should be done carefully before filing.
What is TDS return correction?
TDS return correction is used to rectify errors in a filed TDS statement, such as wrong PAN, challan mismatch, incorrect amount, section code error, deductee details or other reporting mistakes.
Are Form 16 and Form 16A linked with TDS returns?
Yes. Form 16 for salary and Form 16A for non-salary TDS certificates are linked with TDS reporting and TRACES data. Correct TDS return filing helps generate accurate certificates.
Do you help with TRACES defaults and notices?
Yes. Money Mangalam can help with TDS default review, justification report guidance, challan mismatch, PAN error, short deduction, short payment, interest and correction return roadmap.
Do you provide TDS Return Filing support across India?
Yes. Money Mangalam provides online TDS Return Filing support across India for Form 24Q, 26Q, 27Q, 27EQ, correction returns, challan matching, Form 16/16A guidance and TRACES-related support.