At Tax Filling India, we provide end-to-end TDS filing and Form 16 issuance services to ensure your business remains fully compliant with Indian tax laws. Whether you’re a startup, SME, or large enterprise, our expert team handles everything from accurate TDS deduction to timely filing and Form 16 generation for your employees.
What is TDS Filing?
TDS (Tax Deducted at Source) is a system where tax is deducted by the payer at the time of making specific payments like salary, professional fees, interest, rent, etc., and then deposited to the Income Tax Department.
TDS Filing Includes:
- Monthly deduction and deposit of TDS via Challan ITNS-281
- Quarterly filing of TDS returns (Form 24Q/26Q)
- Generation of TDS certificates (Form 16/16A)
TDS Filing Due Dates
| Quarter | Period | Due Date for Filing |
|---|---|---|
| Q1 | April – June | 31st July |
| Q2 | July – September | 31st October |
| Q3 | October – December | 31st January |
| Q4 | January – March | 31st May |
TDS must be deposited by the 7th of the following month after deduction.
What is Form 16?
Form 16 is a certificate issued by employers to their employees, showing a detailed summary of:
- Salary paid during the year
- TDS deducted and deposited
- Income tax computation
- Deductions under sections like 80C, 80D, 80G, etc.
Structure of Form 16:
- Part A – TDS details, employer/employee PAN, TAN, payment summary
- Part B – Salary breakup and income tax calculations
Form 16 Issuance Deadline:
Form 16 must be issued on or before 15th June of the next financial year.
Why Choose Tax Filling India?
- Accurate monthly TDS calculations and timely deposits
- On-time filing of Form 24Q and Form 26Q
- Seamless Form 16 generation and employee distribution
- Error-free PAN verification and digital compliance
- TRACES registration and DSC support
- Correction of filed returns and compliance tracking
Our TDS Filing Services Include:
- TAN Registration and Compliance Setup
- Quarterly TDS Return Filing
- Form 16 and 16A Generation
- Annual TDS Summary Reporting
- TRACES Account Management and DSC Handling
Documents Required:
- PAN of deductor and deductees
- Salary/payment details
- Investment proofs (for Form 16)
- TDS challan details (CIN)
- Bank statements (if applicable)
About Tax Filling India
Tax Filling India, established in 2014, is a trusted name in tax and compliance services. We operate in over 4 countries with a team of 100+ experts delivering services including income tax returns, GST filing, company registration, and complete TDS management. Our mission is to simplify tax compliance and support businesses with reliable, accurate, and timely solutions.