Any person or company that deducts TDS must file quarterly TDS returns. Late filing attracts Rs.200 per day penalty under Section 234E. Kyra Tax prepares accurate TDS returns and issues Form 16 and 16A certificates to deductees.
Key Benefits
Avoid Rs.200 per day late filing fee
Accurate Form 16 and 16A for employees and vendors
Proper TAN compliance
Avoid prosecution for non-filing
Reconciliation of TDS with books
Correction filing for previous errors
Documents Required
- TAN number
- Details of TDS deducted - name, PAN, amount paid, TDS amount
- Challans of TDS deposited
- Previous quarter returns for corrections
Our Process
5
Filing and Acknowledgement
Frequently Asked Questions
What are the due dates?
Q1 (April-June): July 31. Q2 (July-Sept): October 31. Q3 (Oct-Dec): January 31. Q4 (Jan-March): May 31.
What is the penalty?
Rs.200 per day per return under Section 234E from due date until filing. Cannot exceed the TDS amount.
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