Electronic Filing of TDS Statements as per Income Tax Department Regulations
E-TDS (Electronic Tax Deducted at Source) Return filing is mandatory for all deductors who have deducted tax at source. The return must be filed quarterly and includes details of TDS deducted and deposited.
Quarterly Return Filing (24Q, 26Q, 27Q, 27EQ)
Preparation and e-filing of TDS returns for salary, non-salary, NRI payments, and TCS.
Form 27A Preparation
Generation and validation of Form 27A, mandatory for TDS return submission.
TDS Statement Validation (FUV File)
Validation through the File Validation Utility (FVU) as per NSDL format.
Correction Returns (C1 to C9 Types)
Rectification of PAN errors, challan mismatches, deduction details, or any other return mismatch.
Challan Mapping & Justification Report Reconciliation
Reconciliation of payments and correction of defaults using justification reports from TRACES.
Form 16 / 16A Generation
Preparation and distribution of Form 16 (salaried) and Form 16A (non-salaried) for deductees.
Bulk PAN Verification & Deductee Master Preparation
Ensuring accurate PAN validation to avoid TDS defaults and notices.
Timely and accurate return filings
Dedicated team for large-volume deductors
End-to-end TRACES compliance support
Advisory on notices, penalties, and rectification
Data confidentiality and secure filing
Email: info@ssconsultancy.net
Phone: +91 92468 22006
Stay compliant and penalty-free with expert E-TDS return services from SS Industrial Consultancy.
Hyderabad
+91 92468 22006