Tax filing service
TDS Filing Service India | 24Q, 26Q & Challan Review | MyeCA.in
Prepare TDS filing with TAN, challan matching, deductee PAN checks, Form 24Q or 26Q data, Form 16 support, and scoped compliance review.
- Quarter, form, TAN, challans, and deductee population established
- Payment register and tax deposit reconciled before return upload
- Defaults, corrections, and notices scoped outside routine filing
Confirm the included TDS return and quarter
The included TDS filing scope identifies the TAN, quarter, return form, payment categories, deductees, and filing deadline. Work outside the routine return includes old-quarter correction, lower-deduction applications, default resolution, notice response, and preparation of missing payroll or vendor books unless agreed separately.
- Confirm Form 24Q, 26Q, or another applicable return
- Identify who approves deductee and challan data
Reconcile deduction, deposit, and deductee records
Match the payroll or payment register with deductee PAN, section, threshold, rate, deduction date, challan, and deposited amount. Resolve invalid PAN, unmatched challan, short deduction, late deposit, and gross-payment differences before generating the return and certificates.
- Tie every filed deduction to a payment and challan
- Retain validation output, filed return, and acknowledgement
Manage filing delay and escalation
TDS filing delay risk rises when challans are unmatched, deductee data arrives late, payroll changes after approval, or a prior default affects the quarter. Escalate short deduction, interest, fee, correction, notice, or disputed payment classification before filing; those issues sit outside ordinary data upload.