Hemavathi R
Quarterly TDS Filing
“Confused about 194J TDS rates for technical vs professional services. FilingPro correctly bifurcated our vendor payments and saved us from the 10% rate where 2% applies.”
6 weeks agoVerified Client
Expert TDS Professionals · Porur
Professional TDS Filing in Porur
Expert TDS Filing Team in Porur
Professional Quarterly TDS Filing in Porur, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
15+ Years
Zero Penalties
500+ Clients
TDS Filing Experts
Filing from ₹1,500/quarter
Call @ 9566-068-468
15+ Years Exp
Zero Penalties
Serving Porur
Why FilingPro?
Why Porur Clients Choose FilingPro
Expert TDS Filing in Porur — qualified CA professionals, 15+ years experience, zero-penalty track record.
Due Date Reminders
WhatsApp alerts before every TDS deposit and return due date — Porur deductors never miss a deadline.
TRACES Records
All TDS filings, challans and certificates maintained — Porur clients access any historical record anytime.
Form 16 On Time
Form 16 and Form 16A issued to employees and vendors on time — Porur employers stay compliant with all TDS requirements.
Lower Deduction Certificate
Lower TDS certificate under Section 197 applied and obtained for eligible Porur businesses and professionals.
TRACES Reconciliation
All TDS challans, returns and certificates reconciled on TRACES — zero discrepancies for Porur deductor records.
Property TDS 194IA
TDS on property purchase above ₹50 lakh — 26QB challan, Form 16B issued correctly for Porur property buyers.
Key Benefits
What Porur Clients Get
Every Quarterly TDS Filing engagement delivers measurable, guaranteed outcomes — expert professionals, on time, every time.
Annual Reconciliation
Annual reconciliation of all TDS deposits, returns and certificates — complete picture for Porur deductor year-end.
Section 201 Interest Avoided
On-time TDS deposit and return — no Section 201 interest on short deduction or late remittance for Porur businesses.
NRI TDS Correctly Handled
TDS on NRI payments — 195, 194IA — correct rates, DTAA benefits, DTAA compliance certificate — accuracy for Porur.
Past Arrears Corrected
Previous filer errors corrected through TRACES correction statements — Porur clients start with a clean TDS record.
Property TDS 26QB Done
Property purchase TDS — 26QB challan, Form 16B issued — complete compliance for Porur property buyers.
Lower Deduction Certificates
Section 197 lower deduction certificates obtained for eligible Porur vendors — reducing TDS burden on regular suppliers.
Documents Required
Documents for Quarterly TDS Filing
Share documents via WhatsApp to 9566-068-468. No office visit required for Porur clients.
Deductee-wise payment details for the quarter
TDS deducted amount — section wise
Challan details — BSR code, date, amount
Employee salary details (for 24Q)
Contractor / professional payment details (for 26Q)
Bank account statement showing TDS remittance
Ready to Get Started?
WhatsApp your documents to 9566-068-468 — our team begins within 24 hours. No office visit needed.
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Quarterly TDS Filing in Porur, Chennai
Porur is a major IT and residential hub on Chennai's western corridor, with several large software parks, manufacturing units and a rapidly expanding retail and service economy.
FilingPro serves Porur clients for Quarterly TDS Filing completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Porur, Chennai. Call for a free consultation today.
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TDS Filing — Latest Articles
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Client Reviews
What Porur Clients Say
Subbaiah R
Quarterly TDS Filing
“Property TDS for our office purchase — FilingPro handled 26QB filing and Form 16B issuance. Complete compliance done correctly the first time. No queries from the IT department.”
1 month agoVerified Client
Ilamparithi S
Quarterly TDS Filing
“We have NRI employees. FilingPro handles Section 192 TDS for them correctly — accounting for DTAA benefits and treaty rates. Zero notices from IT department regarding NRI TDS.”
1 month agoVerified Client
Vennila L
Quarterly TDS Filing
“Incorrect PAN details in our TDS return from previous year. FilingPro filed TRACES correction, got the correction approved and Form 16A re-issued correctly. Efficient and quick.”
2 months agoVerified Client
Kalavathi K
Quarterly TDS Filing
“FilingPro manages TDS for our 15 employees. Form 16 issued on time, zero TRACES defaults in 12 months. Our HR team is relieved of a major compliance burden.”
3 months agoVerified Client
Renuka M
Quarterly TDS Filing
“Got a Section 201 demand for ₹18 for short TDS deduction. FilingPro reviewed, found the computation error, filed correction statement and the demand was dropped.”
2 months agoVerified Client
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Common Questions
TDS Filing FAQ — Porur
Common questions from Porur clients. Call 9566-068-468 for specific queries.
TDS on payments to non-residents under Section 195 is deducted at the applicable withholding rate for the income type — generally 20% for capital gains, 30% for other income, 10% for royalties and 15% for dividends. DTAA rates apply if the NRI provides Tax Residency Certificate (TRC) and Form 10F.
Section 194J — post Finance Act 2025 — bifurcates into: Professional fees (doctors, lawyers, CAs, architects, management consultants) at 10% TDS; Technical services (software maintenance, IT support, testing) at 2% TDS. Threshold is ₹30,000 for professional and ₹50,000 for technical services per year per payee.
Yes — if your TDS deducted is more than your actual tax liability, the excess is refunded after ITR filing and processing. The refund is credited directly to your bank account. For employees, this happens when actual tax (after all deductions) is less than TDS deducted by employer. File ITR early for faster refund.
If the payee's total income after deduction is below the tax threshold, they can apply to their Assessing Officer for a certificate under Section 197 authorizing the deductor to deduct TDS at a lower rate or nil rate. FilingPro prepares and files Section 197 applications for eligible clients.
Failure to deduct TDS makes you an 'assessee in default' under Section 201. You must pay the TDS not deducted plus interest at 1% per month from the date payment was due to deduction date and 1.5% from deduction date to deposit date. The expense paid may also be disallowed under Section 40(a)(ia).
Form 16A is the TDS certificate for non-salary TDS — professional fees, rent, interest, contract payments. It shows the amount paid, TDS deducted, TDS deposited and challan details. Form 16A must be issued quarterly — within 15 days of the TDS return due date for that quarter.
Form 15G (below 60 years) and 15H (60+ years) are declarations by the recipient that their income is below the taxable limit — requesting deduction at nil or lower rate. The payer reports these on TRACES. Submitting false 15G/15H is a punishable offence under Section 277 of the Income Tax Act.
TDS (Tax Deducted at Source) is a mechanism where the payer deducts tax before making payment to the recipient. Every business, company, HUF, firm or individual specified under Section 194 must deduct TDS on specified payments above threshold amounts. The deducted TDS must be deposited to the government within 7 days.
Key TDS rates: Salary (192) — as per slab; Contractor 194C — 1% individual, 2% company; Professional 194J — 10% professional, 2% technical; Rent 194I — 10% land/building, 2% plant/machinery; Interest 194A — 10%; Commission 194H — 5%; Property 194IA — 1% on purchase above ₹50 lakh.
Quarterly TDS returns are due on: Q1 (Apr-Jun) — July 31; Q2 (Jul-Sep) — October 31; Q3 (Oct-Dec) — January 31; Q4 (Jan-Mar) — May 31. Late filing attracts ₹200 per day late fee under Section 234E, maximum ₹10,000 per quarter. FilingPro files all TDS returns before due dates.
TRACES allows correction of TDS returns for: challan corrections (wrong BSR code, section), deductee corrections (wrong PAN, amount), addition of new challans or deductees and deletion of challans. FilingPro prepares and uploads TRACES correction statements for all previous filer errors on behalf of clients.
TDS of 1% must be deducted by the buyer on purchase of immovable property (other than agricultural land) above ₹50 lakh. The buyer files Form 26QB (challan-cum-statement) and issues Form 16B to the seller within 15 days of the 26QB due date. Both buyer and seller PAN are mandatory.
TDS deducted in any month (April to February) must be deposited by the 7th of the following month. TDS deducted in March must be deposited by April 30. Government deductors must deposit on the same day of deduction. Late deposit attracts interest at 1.5% per month under Section 201(1A).
Form 16 is the TDS certificate issued by employers to employees. Part A shows TDS deducted and deposited. Part B shows salary breakup, exemptions, deductions and taxable income computation. Form 16 must be issued by June 15 after the financial year ends. Employees use Form 16 for ITR filing.
Section 194I requires TDS deduction of 10% on rent paid for land, building or furniture above ₹50,000 per month to a resident Indian. For plant, machinery and equipment, TDS is 2%. Individual and HUF must deduct only if their previous year turnover/receipts exceeded ₹1 crore (business) or ₹50 lakh (profession).
Quarterly Tds Filing near Porur:
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Professional Quarterly TDS Filing in Porur, Chennai. Call @ 9566-068-468. Offices at Alapakkam, Maduravoyal & Nerkundram. 15+ years experience, 4.9★ rated.
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Alapakkam · Maduravoyal · Nerkundram