Complete TDS Compliance Services in Chennai
Tax Deducted at Source (TDS) compliance is mandatory for every employer, business, and individual making specified payments. FilingPro Chennai provides end-to-end TDS services — from TAN registration and quarterly return filing to Form 16/16A generation, TRACES corrections, TDS calculation for all sections, and notice resolution. Our team ensures timely deposit and accurate filing to avoid the 234E late fee and 271C penalty.
Why Chennai Businesses Rely on FilingPro for TDS
- TAN registration in 7-10 working days with TRACES activation
- Quarterly 24Q (salary) and 26Q (non-salary) filed before deadline
- Form 16 for employees and Form 16A for vendors generated from TRACES
- Challan CIN matching to avoid TRACES defaults and short-credit
- TDS rate calculation for all sections — 192, 194, 194A, 194C, 194J, 194IA
- TRACES defaults corrected — justification report analysed
- DTAA rates applied for NRI and foreign payments under 27Q
- 234E late fee waiver applications filed wherever applicable
FilingPro Chennai — TDS Services
All TDS Services — Plans & Pricing
Click any service to see detailed plans, pricing and area-specific pages across all 46 Chennai localities.
- TAN issued in 7-10 working days via NSDL
- TRACES portal activation included
- TDS challan creation guide provided
- First 24Q/26Q return filing available
- 24Q salary and 26Q non-salary returns on time
- Challan CIN matching on TRACES portal
- Form 16 for employees, Form 16A for vendors
- TRACES defaults corrected, justification report
- Section-wise rates — 192, 194, 194A, 194C, 194J
- Threshold limits verified for each payment
- Monthly TDS computation sheet in Excel
- DTAA rates for NRI and foreign payments
- TRACES demand, short deduction, late fee
- 234E late fee waiver application
- Correction returns and challan matching
- Appeal to CIT(A) for disputed demands
Why Egmore Clients Choose FilingPro
Expert GST Returns in Egmore — qualified professionals, 15+ years experience, zero-penalty track record.
GST Data Backup
All GSTR filings, reconciliation sheets and portal confirmations backed up — Egmore clients can request any historical data.
All Business Types
Sole proprietor, partnership, Pvt Ltd, LLP, HUF, exporters, composition — all entity types in Egmore.
Confidential Data
Your invoices, turnover and business data handled with absolute confidentiality. Never shared with third parties.
WhatsApp-First Support
Share invoices, ask queries, receive confirmations on WhatsApp. Instant professional support for Egmore clients.
E-Invoice Compliance
IRN and QR code generation for Egmore businesses meeting e-invoice threshold — preventing buyer ITC rejection issues.
Multi-Location GST
Multiple GSTINs across Tamil Nadu managed under one FilingPro engagement for Egmore headquarters.
TDS Services — FAQ
Detailed answers about tds services in Chennai. Call 9566-068-468 for specific guidance.
TDS deducted in any month (except March) must be deposited by the 7th of the following month. TDS deducted in March must be deposited by 30 April. For TDS on property purchase under Section 194IA and on rent by individuals under 194IB, deposit within 30 days of the end of the deduction month using Form 26QB/26QC.
Interest at 1% per month for failure to deduct TDS and 1.5% per month for failure to deposit after deduction, under Section 201(1A). Additionally, penalty under Section 271C of up to the TDS amount may be levied. Section 234E late fee of ₹200 per day applies for delayed TDS return filing.
Form 16 (Part A + Part B) is the TDS certificate for salaried employees. Part A (from TRACES) must be issued by 15 June. Part B is prepared by the employer summarising salary, perquisites and deductions. Form 16A is the TDS certificate for non-salary deductions and must be issued within 15 days of the quarterly TDS return due date.
24Q covers TDS on salaries under Section 192 for all employees — filed quarterly. 26Q covers all other TDS deductions (contractors 194C, professional fees 194J, rent 194I, interest 194A, commission 194H) on payments other than salary. 27Q is for NRI/foreign payments. All three are due by 31 May (Q4), 31 July (Q1), 31 October (Q2), and 31 January (Q3).
Under Section 194I, TDS at 10% is required on rent above ₹2.4 lakh per year paid to a resident. Under Section 194IB, individuals/HUFs not subject to tax audit must deduct TDS at 5% on rent above ₹50,000 per month using Form 26QC. Property purchase above ₹50 lakh requires TDS at 1% under Section 194IA using Form 26QB.
TRACES (TDS Reconciliation Analysis and Correction Enabling System) is the government portal for TDS compliance at tdscpc.gov.in. Deductors use TRACES to file TDS returns, download Form 16/16A/16B, view TDS defaults and justification reports, correct mismatches in filed returns, and respond to demand notices. Activation on TRACES is mandatory before filing any TDS return.
A short deduction notice means the TDS deposited for a deductee is less than what was deducted or what should have been deducted. Common causes: wrong PAN, wrong challan mapping, or incorrect section codes. To resolve: file a correction return on TRACES with corrected deductee details and remap the challan. FilingPro corrects all TRACES defaults and eliminates the demand.
Download the Conso file from TRACES portal, load it into the NSDL TDS software (RPU), make corrections (deductee PAN, challan mapping, amounts, section codes), generate the corrected FVU file, and upload it on TRACES. Corrections can be made for up to 6 years. FilingPro handles all correction returns and closes TRACES defaults within the same working day.
Ready for Expert GST Returns in Egmore?
Professional GST Returns Filing in Egmore, Chennai. Call @ 9566-068-468. Offices at Alapakkam, Maduravoyal & Nerkundram. 15+ years experience, 4.9★ rated.