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Professional TDS Notice Reply in Sholinganallur, Chennai by qualified experts. 15+ years experience, zero-penalty track record. Offices at Alapakkam, Maduravoyal & Nerkundram. Call 9566-068-468 for free consultation.
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 192 Income Tax Act 1961 — TDS on salary — employer deducts TDS based on estimated annual salary, considering all deductions declared by
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
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Sholinganallur is the heart of Chennai's Old Mahabalipuram Road (OMR) IT corridor, home to thousands of software professionals, startups and IT companies requiring expert tax and compliance services.
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TDS Notice Reply in Sholinganallur by qualified professionals — FilingPro Sholinganallur 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. Sholinganallur is the heart of Chennai's Old Mahabalipuram Road (OMR) IT corridor, home to thousands of software professionals, startups and IT companies requiring expert tax and compliance services — making Sholinganallur a key market for professional TDS Notice Reply services in Chennai.
TDS Notice Reply in Sholinganallur
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TRACES account activated — TDS certificates downloaded and delivered
Nil TDS certificate issued to clients with lower income
Section 194I requires TDS deduction of 10% on rent paid for land, building or furniture above ₹50,000 per month to a resident Indian.
TDS on purchase of immovable property — Section 194IA 1% deducted
234E late filing fee — ₹200/day capped at TDS amount — avoided
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.
Form 16A is the TDS certificate for non-salary TDS — professional fees, rent, interest, contract payments.
TRACES demand resolved — short deduction and short payment corrected
TDS (Tax Deducted at Source) is a mechanism where the payer deducts tax before making payment to the recipient.
Failure to deduct TDS makes you an 'assessee in default' under Section 201.
People Also Ask — TDS Notice Reply in Sholinganallur
What is Form 16A?
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
What are the TDS rates for different payment types?
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 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
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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
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“FilingPro manages TDS for our 15 employees. Form 16 issued on time, zero TRACES defaults in 6 months. Our HR team is relieved of a major compliance burden.”
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“Got a Section 201 demand for ₹35 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.”
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Common questions from Sholinganallur clients. Call 9566-068-468 for specific queries.
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.
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.
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 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 (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.
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.
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 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 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.
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).
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.
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.
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.
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.