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TDS / TCS

TDS and TCS deposits

Monthly computation and payment of tax deducted or collected, due by the 7th of the following month.

ChallanSection-wise rates

Overview

Typical timeBy the 7th of every month (30 April for March)
Documents4 to upload
DeliveredOnline · client portal
Reviewed bySenior expert

Monthly computation and payment of tax deducted or collected, due by the 7th of the following month.

What's included

  • Monthly TDS / TCS computation by section
  • Challan ITNS 281 payment support
  • Interest and late-payment checks
  • Lower-deduction certificate checks

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 TDS and TCS deposits

  • Deductor type *Company · Firm / LLP · Individual / HUF (audit) · Government
  • Number of deductees per month optional
  • Sections involved *Salary (192) · Contractors / professionals (194C/194J) · Rent (194I) · Mixed

Documents usually needed

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

  • Payments made during the month with vendor PAN
  • Salary register
  • Rent, professional fees and contract payment details
  • Sales receipts where TCS applies

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)
  • Sections 192 to 196 (TDS), section 206C (TCS), rule 30 (time for deposit), section 201(1A) (interest)

Who must comply

  • Every person who deducts or collects tax: employers, businesses paying rent, contractors, professionals, interest and others

Time limits

  • By the 7th of the next month; tax deducted in March by 30 April

If it is missed

  • Interest at 1% a month for late deduction and 1.5% a month for late payment
  • Expense can be disallowed (30% under section 40(a)(ia)); prosecution in serious cases

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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