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Professional TDS Notice Reply in Mandaveli, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
SectionSection 194J Income Tax Act 1961 — TDS on professional/technical fees — 10% on professional, 2% on technical services above ₹30,000
SectionSection 234E Income Tax Act 1961 — Late filing fee — ₹200/day for delay in filing TDS/TCS return, capped at total TDS/TCS amount
SectionSection 194 Income Tax Act 1961 — TDS on dividend — 10% TDS on dividend above ₹5,000 from domestic company or mutual fund
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
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Mandaveli is a residential neighbourhood in south Chennai adjacent to Mylapore with growing professional services.
FilingPro serves Mandaveli clients for TDS Notice Reply completely remotely — share documents via WhatsApp to 9566-068-468. Our team understands the specific compliance and business environment of Mandaveli, Chennai. Call for a free consultation today.
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TDS Notice Reply in Mandaveli — Complete Guide
TDS Notice Reply in Mandaveli by qualified professionals — FilingPro Mandaveli provides expert TDS Notice Reply 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 ₹1,500/notice. Mandaveli is a residential neighbourhood in south Chennai adjacent to Mylapore with growing professional services — making Mandaveli a key market for professional TDS Notice Reply services in Chennai.
TDS Notice Reply in Mandaveli
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Expert TDS Notice Reply Service in Mandaveli
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TDS Notice Reply Professional in Mandaveli, Chennai
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26Q non-salary TDS return filed on time for contractors, professionals, rent
TDS (Tax Deducted at Source) is a mechanism where the payer deducts tax before making payment to the recipient.
NRI TDS — DTAA rates applied correctly where treaties applicable
Lower deduction certificate from department — applied for and verified
TDS on rent above ₹50,000/month — 10% TDS deducted and deposited
Nil TDS certificate issued to clients with lower income
Form 16A generated for TDS on non-salary — given to vendors and professionals
TDS default interest — 1.5% per month from deduction to deposit date
Section 194IB — TDS by individual on rent paid above ₹50,000/month
24Q salary TDS return filed before 31st July, 31st October, 31st January, 31st May
People Also Ask — TDS Notice Reply in Mandaveli
What is TDS on rent under Section 194I?
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/r
What is Form 16 and when is it issued?
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 e
What are the TDS rates for different payment types?
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
What is the quarterly TDS return due date?
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
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
“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.”
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“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.”
6 weeks agoVerified Client
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Venchalakshmi S
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“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.”
1 month agoVerified Client
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Thenmozhi V
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“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.”
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Mythili L
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“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.”
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“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.”
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Common questions from Mandaveli clients. Call 9566-068-468 for specific queries.
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.
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).
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 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.
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 (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.
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 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.
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.
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).
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.