Which records are needed for TDS statement filing?

Prepare the TAN and deductor details, relevant year/quarter, deductee PAN, payment and deduction records, challans and earlier acknowledgements. Salary information and other supporting data depend on the statement being prepared.

Does one package cover every TDS statement?

Only the statement types, quarters, TAN and deductee limits named in the accepted package are covered. Special transaction statements and overseas-payment work may need a separate assessment.

Does the service fee include depositing the TDS?

No. Tax, interest and statutory charges are separate from the professional fee. Payments must be made through the authorised route and matched to the filing records.

Can a previously filed TDS statement be corrected?

Correction work starts with review of the original filing, applicable consolidated file and default or justification records. The professional confirms the permissible route and the correction scope for the relevant year.

What happens if PAN or challan details do not match?

The discrepancy should be resolved or professionally assessed before submission. Missing or incorrect deductee and payment details can affect validation and processing.

Are TDS certificates included?

Certificate generation, download or delivery is included only when expressly listed. Confirm the certificates, period and prerequisites alongside the filing engagement.

TDS Return Filing assistance

TDS Return Filing

For businesses responsible for quarterly tax deduction at source (Form 24Q, 26Q).

Reviewed byPirento Legal, Service scope and document guidance

Last Updated on Oct 11, 2026, 10:12 PM

✓Period, form and transaction limits confirmed upfront

✓Client records reviewed within the selected package scope

✓Tax dues, late fees and separately scoped work remain separate

Scope and charges confirmed before work begins

Service scope and schedule agreed for your case

🎉Service scope, fees and next steps

Plan your quarterly TDS statement

Share your requirements to confirm scope, records and charges.

🚀Clear service scope

🚀Itemised charges

🚀Case document checklist

Documents Required for TDS Return Filing

Keep digital copies ready for hassle-free online verification.

TDS Filing Records

Professional Legal Service

TDS Return Filing

For businesses responsible for quarterly tax deduction at source (Form 24Q, 26Q).

₹1,499

Professional Fee + 18% GST (₹270)

Professional fee + tax; TDS dues, interest, late fees and upload charges separate

Professional Service Fee:₹1,499

GST (18% on Professional Fee):₹270

Total Amount Payable:₹1,769

Book Consultation Now

Paperless Checklist

Required documents for TDS Return Filing

Prepare the records relevant to your case. The final checklist depends on your application, jurisdiction and agreed scope. Keep authentication codes and passwords private.

Documents and information to prepare

TAN, deductor details, the relevant year/quarter and statement type.
Deductee PAN and payment/deduction records.
Tax challans and matching payment references.
Prior statement acknowledgements where relevant.

Only if applicable to your case

Salary and employee tax details for a salary-related statement.
Latest relevant TRACES consolidated file and available justification/default report, with earlier submissions, for a correction. Confirm a suitable transfer route for native files.
Notices and supporting records for mismatches or defaults.
Additional records for overseas payments or special transaction statements. Do not share TRACES passwords or OTPs.

01 / Understand the service

Reconcile deductions and payments before the TDS statement.

TDS Return Filing service illustration — TDS Return Filing · A considered approach

TDS statement preparation connects deductor details, payment records, deductions, deductee information and challans for the relevant period. The correct statement and utility depend on the year and payment category. A correction or default matter requires the earlier filing record as well.

Businesses and other deductors can request a defined statement, recurring quarters or a correction review. Non-resident payments, unpaid deductions and unresolved defaults need specialist assessment.

A clear start

Understand the route, prepare the right information and agree the deliverables before work begins. The sections below explain what to expect at each stage.

Frequently Asked Questions

Get answers to common questions about TDS Return Filing

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TDS Return Filing

Plan your quarterly TDS statement

Documents Required for TDS Return Filing

TDS Return Filing

Required documents for TDS Return Filing

Documents and information to prepare

Only if applicable to your case

Reconcile deductions and payments before the TDS statement.

Frequently Asked Questions

Make the next decision with greater clarity.

A defined filing unit

Better data alignment

Traceable submission

The information that shapes your service.

Deductor and period

Deductee records

Challans and history

Know what is included at each stage.

Statement assessment

Data reconciliation and validation

Approval and filing evidence

The payment, deduction and challan need to match.

Correct year and statement

Deductee accuracy

Deposit reconciliation

From your first brief to the final record.

Set the statement brief

Collect payment records

Reconcile the data

Prepare and validate

Approve and submit

Retain evidence and follow up

A realistic schedule starts with readiness.

Preparation

Your review

External stages

See the scope behind the fee.

Professional work

Official or third-party amounts

Additional scope

A handover you can keep and refer to.

Statement record

Acknowledgement

Exceptions and next steps

Keep the next responsibilities in view.

Review processing status

Keep deduction and deposit records

Plan certificates and corrections

Choose the scope that matches your situation.

Original statement

Recurring support

Correction or default review

Resolve the issues that can interrupt progress.

Wrong period or utility

Unmatched challans

Assuming deposit and filing are the same

Clarity at the points where your input matters.

A clear starting brief

An agreed working scope

Review before the next action

Other work you may want to consider.

Bookkeeping and Accounting

Income Tax Return Filing

Company Annual Compliance

Bring the right questions to the first discussion.