Deducted correctly, deposited on time, filed without surprises.
TDS compliance runs on a strict quarterly clock — deduct correctly, deposit on time, file the return, and issue certificates, every quarter, for every category of payment. Miss a step and it shows up as a mismatch on someone else's Form 168.
We manage the full cycle, and bring the same discipline to income tax return filing — for individuals, businesses, and everything the two have to reconcile with each other.
Get Your TDS & Returns SortedThe full quarterly cycle, plus annual income tax return filing.
The right form depends on who you're paying and for what.
| Form 138Salary payments | Form 140Non-salary, resident | Form 144Payments to non-residents | |
|---|---|---|---|
| Applicable For | TDS on salary paid to employees | TDS on payments like rent, professional fees, contracts | TDS on payments made to non-resident recipients |
| Filing Frequency | Quarterly | Quarterly | Quarterly |
| Certificate Issued | Form 130 to employees | Form 131 to the payee | Form 131 / certificate for non-resident payee |
| Penalty for Delay | Late fee under Sec 234E, plus interest | Late fee under Sec 234E, plus interest | Late fee under Sec 234E, plus interest |
The same four steps, every quarter, for every category of deduction.
TDS deducted correctly at the applicable rate for each payment.
Deducted tax deposited with the government via challan, monthly.
Quarterly TDS return filed (138/140/144) within the due date.
Form 130/131 generated and issued to the deductee.
Deductions reconciled against Form 168/AIS to catch mismatches early.
Grouped by what they're for, so it's easy to see what to collect.
Interest applies for the delay, and it can affect the deductee's ability to claim credit — we track deposit deadlines to avoid this.
Generally, a nil return isn't mandatory unless you've filed one previously for that TAN — we'll confirm based on your specific filing history.
Form 130 is typically issued annually after the fourth quarter; Form 131 is issued quarterly, after each TDS return is filed.
Yes — we handle both, and the reconciliation between them is often easier when the same team manages both.
This usually means a deductor hasn't filed correctly on their end — we help identify the mismatch and pursue correction where needed.
Tell us your TAN status and filing history, and we'll take it from there.
