Seamless Quarterly TDS/TCS Filing for Businesses, Employers & Individuals — Managed End-to-End by GMH & Associates.
✅ Quarterly TDS/TCS filing for businesses & individuals
✅ Covers salary, rent, contractor payments, interest & professional fees
✅ Avoid late fees, penalties & prosecution
✅ 100% compliant filing by expert tax professionals
✅ Simple, fast & hassle-free process from start to finish
✅ Quarterly filing for all TDS/TCS deductors
✅ Covers salary, rent, interest, commission & professional fees
✅ Avoid penalties & prosecution with timely filing
✅ Hassle-free end-to-end process by experts
✅ Stay fully compliant under Income Tax Act, 1961
Tax Deducted at Source (TDS) is a mechanism under the Income Tax Act, 1961, where tax is deducted by the payer while making payments such as:
✅ Salaries
✅ Rent
✅ Professional fees
✅ Contractor payments
✅ Interest
The deducted amount is deposited with the government on behalf of the recipient.
TDS returns must be filed quarterly, and non-compliance may result in:
✅ Penalties up to ₹1,00,000
✅ Late fees under Section 234E
✅ Prosecution under Section 276B
With GMH & Associates, filing becomes accurate, on time, and stress-free.
✅ Companies, firms, LLPs, proprietors, NGOs deducting TDS
✅ Government organizations
✅ Banks & financial institutions
✅ Employers deducting TDS on salaries
✅ Individuals deducting TDS on rent, professional fees, or property payments
✅ Mandatory compliance under Income Tax Act, 1961
✅ Avoids late fee of ₹200/day & penalties up to ₹1,00,000
✅ Helps track taxes deducted & deposited
✅ Enables deductees to claim refunds via ITR
✅ Ensures smooth tax flow across the year
✅ PAN of deductor & deductee
✅ TAN of deductor
✅ TDS challans (26QB, 26QC, etc.)
✅ Bank account details of both parties
✅ TDS deduction details (amount, payment type, recipient details)
✅ Form 16 (salaried) / Form 16A (others)
✅ Previous TDS returns (if correction needed)
✅ DSC for companies/firms
✅ Form 24Q – TDS on salary
✅ Form 26Q – TDS on non-salary payments
✅ Form 27Q – TDS on payments to non-residents
✅ Form 27EQ – Statement for TCS
| Step | Action | Details |
|---|---|---|
| Step 1 | Login to e-Filing Portal | www.incometax.gov.in (TAN login) |
| Step 2 | Select TDS Return Filing | Choose Form 24Q / 26Q / 27Q / 27EQ |
| Step 3 | Enter Details | PAN, TAN, challans, amounts, deductions |
| Step 4 | Validate & Upload | Authenticate using DSC |
| Step 5 | Download Acknowledgment | Save acknowledgment number |
GMH & Associates handles end-to-end filing and coordination with government portals — ensuring quick and accurate registration.
✅ Q1 (Apr–Jun) → 31 July 2024
✅ Q2 (Jul–Sep) → 31 October 2024
✅ Q3 (Oct–Dec) → 31 January 2025
✅ Q4 (Jan–Mar) → 30 April 2025
✅ Section 234E – Late fee ₹200/day (max = TDS amount)
✅ Section 271H – Penalty ₹10,000 to ₹1,00,000
✅ Section 276B – 3 months to 7 years imprisonment + fine
❌ Selecting the wrong form (24Q/26Q/27Q mismatch)
❌ PAN, TAN & challan mismatches
❌ Missing challan entries or incorrect amount details
❌ Filing returns after due date
❌ Forgetting to e-verify the return
💼 Avoid these costly mistakes — GMH & Associates ensures 100% compliance from day one.
⭐ Expert guidance & skilled TDS compliance team
⭐ On-time filing to avoid late fees & penalties
⭐ Customized support for companies, firms & individuals
⭐ Hassle-free process from documentation to e-verification
⭐ Transparent pricing with no hidden charges
We don’t just register your business — we help you build a compliant foundation for growth.
If you need immediate assistance, please call:
Share a few details with us, and one of our compliance specialists will get in touch shortly.
We’ll guide you through the entire process — from selecting the right business structure to completing registrations and filings — free of charge.
Filing quarterly statements of TDS deducted & deposited with the government.
Any person/entity deducting TDS – companies, firms, govt bodies, banks, employers & individuals.
Form 24Q, 26Q, 27Q, 27EQ depending on payment type.
31 Jul, 31 Oct, 31 Jan, 30 Apr (quarterly).
₹200/day late fee, penalty up to ₹1,00,000, imprisonment for non-payment of TDS.
We handle everything—deductions, challans, data validation, filing, and e-verification.