TDS Return Filing support
- ✓Salary and non-salary TDS returns
- ✓Quarterly filing support
- ✓Challan matching
- ✓PAN validation assistance
- ✓Basic correction-return support
- ✓Form 26A information and accountant-certificate coordination
TDS
TDS Return Filing & Form 26A Assistance in Mumbai
Manage quarterly TDS reporting with support for challan information, deductee records, PAN validation and return preparation.
Documents normally required
- TAN and deductor details
- Deductee PAN and payment data
- TDS challans
- Previous return and default details
- Deductee return and tax-payment evidence for Form 26A where applicable
Requirements can change according to the applicant and service. Contact us for the exact checklist before applying.
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How to get started
Discuss your requirement
Tell us your business type and the service you need.
Share documents
Receive a tailored checklist and provide the available details.
Application support
We assist with preparation, filing and status communication.
Form 26A and TDS default correction support
Form 26A is the prescribed accountant certificate used for specified TDS failures where the deductee has filed the return, included the relevant income and paid the tax due. For events governed by the Income-tax Act, 1961, the relief is linked to the first proviso to Section 201(1). For events on or after 1 April 2026, Section 398(2) of the Income-tax Act, 2025 contains the corresponding rule.
A valid certificate can prevent the deductor from being treated as an assessee in default when the prescribed conditions are met, but it does not automatically remove applicable interest or every other consequence. We review the tax period, deductee evidence and portal status before organising the information for the accountant certificate.
- ✓Identify the transaction, tax period and TDS default
- ✓Check the deductee PAN and income offered in the return
- ✓Review tax payment and return acknowledgement evidence
- ✓Coordinate the prescribed accountant certificate and DSC process
- ✓Recheck the TDS default or correction status after processing
Documents commonly checked for Form 26A
Form 26A is not a substitute for every TDS correction. The deductor and accountant need reliable evidence that the specified conditions are met for the relevant deductee and transaction. The checklist commonly includes the TDS default or communication, deductee PAN, payment ledger, invoice or expense details, deductee ITR acknowledgement, computation and evidence of tax payment.
The applicable legal provision depends on the tax period and transition between the Income-tax Act, 1961 and the Income-tax Act, 2025. We check the period first, then organise the records for the prescribed certificate and related TDS correction or follow-up work.
Frequently asked questions
Questions about tds return filing
How often are TDS returns filed?
TDS returns are generally filed quarterly for applicable salary and non-salary deductions, subject to the deductor and transaction type.
What information is required for a TDS return?
TAN, deductee PAN, payment and deduction data, section codes, challans and prior filing details are normally required.
Can you assist with a TDS correction return?
Yes. Basic correction support is available after checking the filed statement, challan status, PAN information and the correction required.
Do you assist with Form 26A accountant certificates?
Yes. We review the tax period, TDS default, deductee return evidence and portal status, then organise the documents for the applicable accountant certificate. Section 201(1) of the Income-tax Act, 1961 applies to relevant earlier events, while Section 398(2) of the Income-tax Act, 2025 contains the corresponding rule for events on or after 1 April 2026.
What is Form 26A in income tax?
Form 26A is the prescribed accountant certificate used in specified TDS-default cases where the deductee has filed the return, included the relevant income and paid the applicable tax. The exact provision and process depend on the tax period.
Does Form 26A remove all TDS interest and penalties?
No. Satisfying the prescribed conditions may provide relief from being treated as an assessee in default for the specified tax, but it does not automatically remove applicable interest or every other consequence.
Who this is for
Ask about TDS Return FilingBusinesses, employers, firms and other persons required to deduct TDS.
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