Rated 4.9/5 by 312+ Chennai clientsZero penalty record across all filings24-hour response · WhatsApp-first supportOffices: Alapakkam, Maduravoyal & Nerkundram15+ years of expert tax consulting in Chennai500+ active clients across 540+ Chennai areasRated 4.9/5 by 312+ Chennai clientsZero penalty record across all filings24-hour response · WhatsApp-first supportOffices: Alapakkam, Maduravoyal & Nerkundram15+ years of expert tax consulting in Chennai500+ active clients across 540+ Chennai areas
Professional TDS Calculation 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.
SectionSection 192 Income Tax Act 1961 — TDS on salary — employer deducts TDS based on estimated annual salary, considering all deductions declared by
SectionSection 194A Income Tax Act 1961 — TDS on interest — 10% TDS on interest from bank/post office above ₹40,000 (₹50,000 for senior citizens)
SectionSection 194C Income Tax Act 1961 — TDS on contractor — 1% (individual/HUF) or 2% (others) on payment above ₹30,000 per contract or ₹1L aggregate
Relevant Court Rulings
Supreme Court (2021)
Engineering Analysis Centre v. CIT (2021) 432 ITR 471... — Payment for software purchase is not royalty — no TDS under Section 195. OECD commentary on royalty adopted. Landmark ruling for all software and technology pay
Delhi HC (2022)
CIT v. Hutchison Telecom East (2022)... — TDS default interest under Section 201(1A) runs only till date payee includes income in return and pays tax — not till date of demand on payer. Limits interest
Transparent Pricing
TDS Calculation in Porur — Plans & Pricing
Fixed fees · Zero hidden charges · Call 9566-068-468 for a custom quote.
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 TDS Calculation 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.
4.9★
Average Rating
15+
Years Experience
500+
Active Clients
Zero
Penalty Instances
Expert Guide
TDS Calculation in Porur — Complete Guide
TDS Calculation in Porur by qualified professionals — FilingPro Porur provides expert TDS Calculation services for businesses and individuals across Chennai. Accurate, on-time service with 15+ years of experience, zero-error track record, and WhatsApp-first support. Starting from From ₹750/month. 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 — making Porur a key market for professional TDS Calculation services in Chennai.
TDS Calculation in Porur
TDS Calculation in Porur delivers expert TDS Calculation service with qualified professionals and zero-error track record.
TDS Calculation Consultant in Porur
A qualified TDS Calculation consultant in Porur handles every aspect of your tds calculation requirement efficiently.
Expert TDS Calculation Service in Porur
Professional TDS Calculation service in Porur with 15+ years of experience and 4.9★ client rating.
TDS Calculation Professional in Porur, Chennai
A certified TDS Calculation expert in Porur ensures complete compliance, accurate filing, and maximum benefit for your business.
Get Expert Help Today
Qualified professionals handle your TDS Calculation in Porur. WhatsApp documents — we begin within 24 hours. From ₹750/month. Free consultation.
Challan CIN verified on TRACES — BSR code and challan number matched
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.
TRACES demand resolved — short deduction and short payment corrected
Form 16A is the TDS certificate for non-salary TDS — professional fees, rent, interest, contract payments.
TDS (Tax Deducted at Source) is a mechanism where the payer deducts tax before making payment to the recipient.
Form 16 generated from TRACES after Q4 24Q filing — given to all employees
TDS on contractor payment above ₹30,000 — 1% or 2% correctly deducted
Section 194I requires TDS deduction of 10% on rent paid for land, building or furniture above ₹50,000 per month to a resident Indian.
24Q salary TDS return filed before 31st July, 31st October, 31st January, 31st May
TDS on salary — tax computed after considering all deductions per employee
People Also Ask — TDS Calculation in Porur
How do I correct errors in a filed TDS return?
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 sta
What is TDS on property purchase under 194IA?
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 buy
Can excess TDS be refunded?
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 les
When must TDS be deposited?
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
What happens if I fail to deduct TDS?
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
What is the TDS rate for NRI payments under Section 195?
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 provid
“FilingPro manages TDS for our 8 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
PE
Periakaruppan S
TDS Calculation
“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.”
3 months agoVerified Client
MA
Marimuthu K
TDS Calculation
“Had TRACES errors from our previous CA's filings. FilingPro corrected all historical TDS return errors and got our TRACES record clean. Now filing correctly every quarter.”
1 month agoVerified Client
RA
Rathakrishnan M
TDS Calculation
“Got a Section 201 demand for ₹25 for short TDS deduction. FilingPro reviewed, found the computation error, filed correction statement and the demand was dropped.”
1 month agoVerified Client
SE
Selvam N
TDS Calculation
“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.”
3 months agoVerified Client
NA
Narayanaswamy N
TDS Calculation
“Our company had pending TDS returns for 3 quarters. FilingPro filed all pending returns, computed minimum late fee and got our TRACES account regularised. Professional service.”
3 months agoVerified Client
4.9
312+ reviews
500+
Active Clients
15+
Years Exp
5★
4★
3★
Read all Google Reviews
312+ verified Google reviews — Chennai's most trusted tax consultants
Common questions from Porur clients. Call 9566-068-468 for specific queries.
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.
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.
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.
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.
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.
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).
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.
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).
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).
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.
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.
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.
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.
FilingPro Chennai — 15+ Years of Expert Tax & Business Consulting. Offices at Alapakkam, Maduravoyal & Nerkundram, Chennai. Call @ 9566-068-468. Disclaimer: Information on this page is for general guidance only and does not constitute legal, financial or tax advice. Consult a qualified professional for specific advice.