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DISCIPLINE 02 · TAXATION

TDS RETURNS

Quarterly TDS/TCS returns (Form 24Q for salary, 26Q for vendor payments, 27Q for NRI payments) and automated TRACES Form 16 / 16A generation.

Challan 281 Reconciliation
Quarterly TRACES Return Clearance
Automated Form 16/16A Issuance
CUSTOM QUOTE

Get a tailored proposal based on your organization's specific operational parameters.

TAXATION PRACTICE STATUTORY ENGAGEMENT DOSSIER
COMPLIANCE READY
OFFICIAL SERVICE DELIVERABLE

TDS RETURNS

06
Challan 281 Reconciliation
Quarterly TRACES Return Clearance
Automated Form 16/16A Issuance
Official Government Portal Submission VERIFIED
Supervised by Licensed Chartered Practitioners PAN-India Delivery
✦ 02 · SERVICE SCOPE & OVERVIEW

WHAT THIS SERVICE COVERS

Quarterly TDS/TCS returns (Form 24Q for salary, 26Q for vendor payments, 27Q for NRI payments) and automated TRACES Form 16 / 16A generation.

Challan 281 Reconciliation
Quarterly TRACES Return Clearance
Automated Form 16/16A Issuance
03 · COMPREHENSIVE EXECUTION CHECKLIST

WHAT WE HANDLE

Bimano Fintax assumes complete operational responsibility for TDS Returns, managing government submissions, verification dossiers, and officer queries.

Section 194C, 194J, 194I, 194Q, and 192 rate verification

PARAMETER 01 MANAGED

Preparation and validation of Form 24Q, 26Q, 27Q, and 27EQ

PARAMETER 02 MANAGED

Resolving TRACES default notices and interest demand reconciliations

PARAMETER 03 MANAGED
04 · KEY DELIVERABLES & ARTIFACTS

KEY DELIVERABLES

Formal statutory certificates, regulatory filings, and audited artifacts generated during this engagement.

01

Challan 281 Match

Matching monthly TDS deduction records against ITNS 281 challans.

02

Quarterly FVU File

Generating and validating electronic File Validation Utility returns.

03

TRACES Certificate

Downloading authentic digitally signed Form 16 and 16A certificates.

05 · HOW IT WORKS & EXECUTION ARCHITECTURE

HOW WE DELIVER THIS SERVICE

A systematic five-phase roadmap engineered for statutory accuracy, speed, and audit readiness.

01
DISCOVER

Requirement Assessment

Comprehensive evaluation of your business parameters, compliance standing, and eligibility for TDS Returns.

Verified Gateway
02
PREPARE

Document Dossier

Collecting, cross-verifying, and formatting required identity proofs, statutory authorizations, and commercial deeds.

Verified Gateway
03
SUBMIT

Statutory Portal Filing

Submitting electronic applications via government portals with verified DSC / E-sign and generating official ARN.

Verified Gateway
04
REVIEW

Department Scrutiny Liaison

Monitoring department processing stages, addressing jurisdictional queries, and clarifying officer clarifications.

Verified Gateway
05
COMPLETE

Allotment & Handover

Issuing government certificate, establishing statutory registers, and setting up future compliance alert calendars.

Verified Gateway
06 · DOCUMENTS & REQUIREMENTS

DOCUMENTS YOU MAY NEED

Have digital copies of these statutory records ready to expedite rapid portal processing.

Monthly Deduction Register

Vendor-wise and employee-wise TDS registers with PANs.

Paid Challan 281 Receipts

BSR code and challan sequence numbers.

✦ 08 · WHO THIS IS FOR & APPLICABILITY

WHO THIS IS FOR

The following entity profiles, leadership teams, and organizational stages require TDS Returns:

01

Any business or organization deducting tax at source on salaries, contractor fees, rent, or professional services.

Target Profile
✦ 09 · FREQUENTLY ASKED QUESTIONS

FREQUENTLY ASKED QUESTIONS

Essential clarifications regarding regulatory eligibility, turnaround time, and statutory obligations for TDS Returns.

Late fee of ₹200 per day under Section 234E until the return is filed.
✦ 10 · COMPLEMENTARY ENGAGEMENTS

RELATED SERVICES

All TAXATION Services
Monthly

GST Return Filing

Monthly and quarterly filing of GSTR-1, GSTR-3B, CMP-08, and annual GSTR-9.

CUSTOM QUOTE
Direct Tax

ITR Filing

Corporate and individual income tax filing (ITR-1 through ITR-7).

CUSTOM QUOTE
Finance

Bookkeeping & Accounting

Cloud-based double-entry bookkeeping across Tally, Zoho Books, QuickBooks, or SAP.

CUSTOM QUOTE
✦ DIRECT STATUTORY INITIATION

READY TO GET
STARTED?

Let Bimano Fintax help you move from requirement to execution on TDS Returns. Our chartered team will prepare your dossier and file with zero delay.