TDS Filing

File TDS returns, generate Form 16/16A, manage challans, and reconcile with 26AS โ€” all from one platform.

50K+TDS Returns Filed Quarterly

Why Choose This

TDS compliance involves quarterly return filing, challan payments, Form 16/16A issuance, and 26AS reconciliation. Our platform automates the entire workflow so you never face penalties or deductee complaints.

๐Ÿ“

Multi-Form Filing

File all TDS return forms โ€” 24Q (salary), 26Q (non-salary), 27Q (NRI payments), and 27EQ (TCS) โ€” from a single dashboard with bulk upload support.

๐Ÿ“„

Form 16 & 16A Generation

Auto-generate Form 16 (Part A + Part B) for employees and Form 16A for vendors. Download TRACES-authenticated certificates and distribute via email in bulk.

๐Ÿงพ

Challan Management

Track all TDS challans, match them with deductions, identify unmatched amounts, and generate challan correction statements. Never lose track of a payment.

๐Ÿ”—

26AS Reconciliation

Reconcile your filed TDS returns with deductees' 26AS data. Identify mismatches in PAN, amount, or challan details before deductees raise complaints.

How It Works

Get started in just a few simple steps

1

Upload Deduction Data

Upload your salary register, vendor payment data, or TDS working sheet in Excel/CSV format. We validate PANs, compute TDS rates, and flag errors.

2

Review & Match Challans

Our system matches TDS deductions with paid challans. Review the matched data, resolve discrepancies, and approve the return for filing.

3

File & Generate Certificates

File the TDS return on TRACES, download the provisional receipt, and generate Form 16/16A certificates for distribution to deductees.

Feature Deep Dive

Everything you need for seamless compliance

PAN Validation Engine

Before filing, our engine validates every deductee PAN against the NSDL database. Invalid, inactive, or mismatched PANs are flagged so you can correct them before filing and avoid higher TDS deduction at 20% under Section 206AA.

TAX SERVICE REPORTReviewed & Certified by Tax Expert

Lower Deduction Certificate Tracking

Track Form 13 (lower deduction certificates) issued to vendors. Apply reduced TDS rates automatically for covered transactions and revert to normal rates when the certificate expires.

Tax Savings Analysisโ†‘ 34% saved

Section 194R & 194S Compliance

Handle new TDS provisions for benefits/perquisites (194R) and virtual digital assets (194S). Our system identifies applicable transactions and computes TDS at the correct rates with proper reporting in 26Q.

Compliance Calendar โ€” FY 2025-2615 JunAdvance Tax Q1Due15 SepAdvance Tax Q2Due31 OctIncome Tax AuditDue20 OctGSTR-3BDue11 NovGSTR-1Due31 DecROC FilingDue31 MarYear EndDue

Correction Statement Filing

Made an error in a filed return? File correction statements (C1, C2, C3, C4, C5) directly from the platform. Update PAN details, challan information, or deductee data without refiling the entire return.

100% Compliantโœ“ Zero Penaltiesโœ“ On-Time Filingโœ“ Expert Verifiedโœ“ 100% Compliant

WeSaveTax vs Others

See how we compare on what matters most

FeatureWeSaveTaxFreelancerDIY / Self
Multi-Form Filing (24Q/26Q/27Q)Partial
Auto Form 16/16A Generation
PAN Validation Before Filing
Challan MatchingAutomatedManualPartial
26AS Reconciliation
Correction Statement SupportComplexLimited
PricingFrom โ‚น499/qtrโ‚น2,000/qtrโ‚น999/qtr

What Our Customers Say

Join thousands of happy taxpayers across India

โ€œFiling TDS for 200+ employees was a headache. WeSaveTax automated the entire 24Q process and Form 16 generation. Saved us 3 days of work every quarter.โ€

Sanjay Gupta

Delhi

โ€œThe PAN validation caught 12 incorrect PANs before filing. Without it, we would have deducted TDS at 20% and had endless vendor complaints.โ€

Rohan Deshmukh

Pune

โ€œThe challan matching feature is a lifesaver. We have 50+ challans per quarter and matching them manually was error-prone. Now it is automated and accurate.โ€

Fatima Khan

Hyderabad

Frequently Asked Questions

Quick answers to common questions

TDS returns are due quarterly: Q1 (Apr-Jun) by 31 Jul, Q2 (Jul-Sep) by 31 Oct, Q3 (Oct-Dec) by 31 Jan, and Q4 (Jan-Mar) by 31 May. Late filing attracts a fee of โ‚น200/day under Section 234E.

Late filing fee under Section 234E is โ‚น200 per day until the return is filed, capped at the TDS amount. Additionally, the Assessing Officer can levy a penalty of โ‚น10,000 to โ‚น1,00,000 under Section 271H.

If you are registered as a deductor on TRACES but had no deductions in a quarter, you should file a nil TDS return to avoid default notices from the department.

After filing Q4 return (24Q), download Part A of Form 16 from TRACES. WeSaveTax automatically generates Part B (computation of income) and merges them into a single Form 16 for each employee.

Yes. We support all correction types โ€” C1 (personal info), C2 (deductee addition), C3 (challan/deductee correction), C4 (salary detail), and C5 (PAN correction). Most corrections are processed within 2-3 working days.

Ready to Get Started with TDS Filing?

Join hundreds of businesses and individuals who trust our experts for hassle-free tax compliance and expert advisory.