TDS return filing services in Kerala

If you pay salaries, rent, contractors or professional fees, you may have to deduct tax at source. Zelcount works out what to deduct, sees that it is deposited on time, and files the quarterly returns so the people you pay get their credit.

What is included

  • TAN registration
  • Monthly TDS computation on salaries, rent, contracts and fees
  • Challan payment support by the due date
  • Quarterly returns: Form 24Q and 26Q
  • Form 16 and Form 16A certificates
  • Correction statements and help with default notices

Due dates

TDS deducted in a month is generally to be deposited by the 7th of the next month. Quarterly returns are due on 31 July, 31 October, 31 January and 31 May. Missing these attracts interest and a daily late fee.

Frequently asked questions

Companies, firms and many individuals and proprietors whose turnover crosses the specified limits must deduct TDS on payments such as salary, rent, contractor bills, professional fees, commission and interest once they exceed the thresholds in the Income Tax Act.

The person you paid will not see the credit in their Form 26AS, and you become liable for a late fee and possible penalty. We can file pending returns and correction statements to set this right.

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