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TDS / TCS

Quarterly TDS and TCS statements

Salary, non-salary, non-resident and TCS statements, on the forms renumbered under the Income-tax Rules 2026.

24Q26Q27Q27EQ

Overview

Typical time31 Jul, 31 Oct, 31 Jan, 31 May
Documents4 to upload
DeliveredOnline · client portal
Reviewed bySenior expert

Salary, non-salary, non-resident and TCS statements, on the forms renumbered under the Income-tax Rules 2026.

What's included

  • Forms 24Q, 26Q, 27Q and 27EQ
  • PAN validation of deductees
  • Challan matching with OLTAS
  • Correction statements

Information we need

You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.

Entity KYC

  • Type of entity *
  • Legal name (or proposed name) *
  • Trade / brand name optional
  • PAN of the entity optional
  • GSTIN optional
  • CIN / LLPIN / registration no. optional
  • Date of incorporation / birth optional
  • Registered / business address optional
  • City optional
  • State *
  • PIN code optional
  • Email *
  • Mobile *

Authorised person

  • Full name (as on PAN) *
  • Mobile number *
  • Designation optional
  • Email optional
  • PAN optional
  • DIN / DPIN optional

For Quarterly TDS and TCS statements

  • Statement *24Q (salary) · 26Q (non-salary) · 27Q (non-resident) · 27EQ (TCS)
  • Quarter *Q2 Jul–Sep 2026 · Q1 Apr–Jun 2026 · Q3 Oct–Dec 2026 · Earlier quarter
  • Number of deductee entries optional

Documents usually needed

Upload these in the client portal after ordering – scans or clear phone photos are fine.

  • TDS challans for the quarter
  • Deductee details with PAN and amounts
  • Salary details and tax computation (24Q)
  • TRACES login

As per law

Law and sections

  • Income-tax Act, 1961 for income up to FY 2025-26; the Income-tax Act, 2025 applies from tax year 2026-27 (1 April 2026)
  • Section 200(3) and rule 31A (TDS statements), section 206C(3) (TCS statements), section 234E and 271H

Who must comply

  • Every deductor and collector

Time limits

  • TDS: 31 July, 31 October, 31 January and 31 May
  • TCS: 15 July, 15 October, 15 January and 15 May

If it is missed

  • Late fee ₹200 a day up to the amount of tax (section 234E)
  • Penalty from ₹10,000 to ₹1 lakh for not filing or wrong details (section 271H)

General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.

How it works

  1. Add to cartAdd this and any other services you need.
  2. Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
  3. Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
  4. Pay securelyBank transfer or UPI – the invoice is emailed instantly.
  5. Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
TDS / TCS

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What's included & documents required
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Documents required

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What's included & documents required
  • Download and digital signing of certificates
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  • Annexure for salary breakup
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Documents required

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  • TRACES login
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Short deduction, late filing and PAN error defaults resolved through correction statements.

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What's included & documents required
  • Justification report analysis
  • Correction statements for PAN, challan and short deduction errors
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Documents required

  • Default notice or intimation
  • TRACES login
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