Deducting tax at source comes with strict quarterly deadlines. KNAP Advisory prepares and files your TDS returns accurately and issues Form 16 / 16A to your deductees.
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If your business deducts tax at source on payments such as salaries, rent, professional fees or contractor payments, you must deposit that tax and file periodic TDS returns with the Income Tax Department. These returns report the tax deducted, the deductees and the challans paid.
TDS returns are filed quarterly and errors or delays can trigger notices, late fees and blocked tax credit for your deductees. KNAP Advisory manages the full cycle — from reconciling deductions to filing returns and issuing certificates.
Timely filing avoids the daily late fee under Section 234E.
Accurate returns reduce the risk of TDS notices and demands.
Your deductees get their tax credit reflected correctly.
We generate Form 16 and 16A for your employees and vendors.
Reconciled challans and returns for audit readiness.
We track every quarterly deadline for you.
We gather deduction details and challan information.
We match deductions, payments and PAN details.
We prepare and file the correct quarterly forms.
We generate and share Form 16 / 16A with deductees.
We pick and file the correct return for each payment type.
PAN and challan validation to avoid defaults.
Quarterly reminders so you never file late.
Anyone who deducts tax at source on payments such as salary, rent, contractor or professional fees must file periodic TDS returns.
Form 24Q for salaries, 26Q for other resident payments and 27Q for non-resident payments. We file the right one.
TDS returns are filed quarterly, with due dates after each quarter ends. We track these dates for you.
Form 16 is the TDS certificate for salary and Form 16A for non-salary deductions. We generate and issue both.
Late filing attracts a daily fee and possible penalty, and deductees may face delayed tax credit. Timely filing avoids this.
Share your details and we’ll call you back the same day with a clear, no-obligation plan.
Phone: +91 93119 72982
Email: hello@knapadvisory.com
Talk to KNAP Advisory and get started today.
