TDS Filing

Quarterly TDS return filing with challan and PAN validation.

Accountant working through tax computations on a calculator and laptop
Turnaround 3–5 daysCA-led professional reviewStarting ₹1,599/quarterAverage turnaround time: 1 day

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*Processing time refers to Bluman's internal processing after all required information and documents are received. External, government or third-party delays are excluded.

What's included

All three plans deliver the same professional quality, accuracy and final output. The difference is the service experience — processing speed, priority handling, communication and support.

  • Professional handling
  • Secure document collection
  • Professional review
  • Digital delivery
  • Secure document storage
  • Service-specific Bluman Advantage
  • Status updates
  • Post-completion support

Bluman Advantage

Section-wise deduction review, challan-to-deduction mapping, PAN validation, quarterly return filing and Form 16/16A generation with default-notice checks.

Service overview

What this service is

Quarterly TDS return filing covers the returns a deductor must file for tax deducted on salaries, contractor payments, rent, professional fees and similar payments. It is for employers, companies, LLPs and businesses that deduct TDS and must issue certificates to deductees. Bluman reviews deductions section by section, maps challans to deductions, validates PANs, files the quarterly return and generates Form 16/16A while checking for default notices.

Who needs it

Businesses, employers and deductors who deduct tax at source on salaries, contractor and professional payments, rent, commission or interest, and must deposit it and file quarterly statements.

What Bluman will do

  • Review payments for the quarter and confirm the correct section, rate and threshold for each deductee, including the higher rate where PAN is inoperative or the deductee is a non-filer.
  • Reconcile tax deducted with tax deposited and with the challans, so no challan is left unconsumed and no deduction unpaid.
  • Validate deductee PANs before filing, since PAN errors are the main cause of credit not reaching your vendors and employees.
  • Prepare and file the quarterly statement in the correct form, and resolve validation errors before submission.
  • Generate Form 16 or Form 16A certificates from TRACES and handle default notices and correction statements where a demand appears.

Key deliverables

  • Filed quarterly statement with the token number
  • Form 16 / 16A certificates for deductees
  • Reconciliation of deduction, deposit and challan consumption

Filed within the quarterly due date when data is received at least five working days in advance.

  • · Government fees, portal charges and applicable taxes are billed at actuals.
  • · Timelines start once complete documents and information are received.
  • · Outcomes that depend on a government authority cannot be guaranteed, but every step is tracked and communicated.

Forms and filings involved

  • Form 24Q

    Quarterly statement for tax deducted on salaries.

  • Form 26Q

    Quarterly statement for tax deducted on other resident payments.

  • Form 27Q

    Quarterly statement for payments to non-residents.

  • Form 16 / 16A

    Deduction certificates downloaded from TRACES and issued to deductees.

Documents required

  • Payment and deduction details for the quarter, deductee-wise
  • Challans for tax deposited
  • Deductee PAN details
  • Salary structure and employee declarations, for Form 24Q
  • TAN and TRACES credentials

What we need from you

  • Deposit tax deducted within the statutory due date; interest on late deposit is unavoidable.
  • Provide correct PANs — a wrong PAN denies credit to your vendor and attracts a penalty.

Important conditions

  • Interest, late fee and penalty for delays are payable by you.
  • Lower deduction certificate applications and appellate work are separate services.

Compare plans

EssentialPriorityConcierge
Price~20% lowerBase~20% higher
QualitySameSameSame
SpeedStandard~20% faster~50% faster
HandlingStandardPriorityHighest
CommunicationStandardPriorityPremium
Order openStandard15 days30 days
Post-sales15 days30 days60 days
CoordinationStandardEnhancedPremium

Track your order

An order ID is generated only after your payment is verified — every stage is then tracked live in your dashboard.

  1. 1
    Payment ReceivedPayment received. Our team will now review your order.
  2. 2
    Under Review
  3. 3
    In Progress
  4. 4
    Awaiting Client
  5. 5
    Completed

What is an Open Order?

Even after a service is marked Completed, your order stays open for follow-up. You can reopen the same ticket for clarifications or related queries within the access window of your plan — the original order details, documents and full history are retained, and no duplicate order is created.

  • · Essential — 15 days of post-completion access
  • · Priority — 30 days of post-completion access
  • · Concierge — 60 days of post-completion access
  • · Reopening is subject to the scope of the original service.

Frequently asked questions

Which TDS returns are covered?

Quarterly deductor returns for the sections applicable to your payments, reviewed section-wise before filing.

Do you issue Form 16 and Form 16A?

Yes, generation of Form 16/16A after the return is processed is part of the service.

What if there is a short-deduction or short-payment default?

Challan-to-deduction mapping and PAN validation are done before filing precisely to catch these, and default checks are run afterwards.

Still have a question about this service? Book a ₹49 query consultation or contact the Bluman team.

Related services

Regulated services including certifications, attestations and statutory filings are performed or reviewed by appropriately qualified professionals as required by law. Government fees, portal charges and taxes are billed at actuals.