Our Services
TDS / TCS Registration & Returns
TAN, quarterly TDS/TCS returns and corrections.
Form 24Q/26Q/27Q/27EQ filing, challan reconciliation and lower-deduction certificate support.
Why work with Hargan Associates
- Quarterly returns
- Form 16/16A
- Correction statements
Frequently Asked Questions
What are the TDS return due dates?
Quarterly TDS returns are due by 31 July, 31 October, 31 January and 31 May, with monthly challan payment by the 7th of the following month.
What happens on late TDS deduction or payment?
Interest of 1% or 1.5% per month applies, plus a late filing fee under Section 234E and possible disallowance of the expense.