TDS Return Filing Service Chennai
Looking for TDS return filing services in Chennai? Virtual Auditor provides complete TDS compliance in Chennai, led by CA V. Viswanathan (FCA). We handle quarterly TDS return filing, TDS payment tracking, Form 16/16A generation, and default notice resolution.
What We Deliver
Quarterly TDS return filing — 24Q (salary), 26Q (non-salary), 27Q (foreign payments), 27EQ (TCS). TDS computation on all payments — salary, rent, professional fees, contractual payments, interest, and commission. Lower deduction certificate (Section 197) applications for eligible deductees. Form 16 generation for employees (Part A and Part B). Form 16A generation for non-salary TDS deductees. TDS default correction — revised returns for short deduction, late deposit, or PAN errors. Response to TDS demand notices and rectification applications. TRACES portal management — registration, statement processing, and download.
Why Choose Virtual Auditor for TDS Filing in Chennai
TDS compliance involves quarterly deadlines, multiple return types, and stringent penalty provisions. Late filing attracts Rs 200/day late fee (Section 234E, capped at TDS amount). Short deduction or non-deduction triggers demand under Section 201(1) with interest at 1-1.5% per month. Virtual Auditor's systematic approach ensures every payment is correctly classified, TDS deducted at the right rate and section, deposited on time, and reported in the correct quarterly return. Our Spencer Plaza office provides in-person support.
Our Process
Step 1: Monthly TDS computation on all payments — salary, vendor bills, rent, professional fees. Step 2: Challan preparation and timely TDS deposit before due dates. Step 3: Quarterly return preparation — data entry, PAN verification, challan matching. Step 4: Return filing and processing status tracking on TRACES. Step 5: Form 16/16A generation and distribution. Step 6: Default notice response and rectification filing if needed.
Get Started Today
Need TDS filing in Chennai? Contact us:
Call/WhatsApp: +91-99622 60333
Email: support@virtualauditor.in
Visit: G-131, Spencer Plaza Mall, Anna Salai, Chennai 600002
Frequently Asked Questions
What are the TDS return due dates?
Q1 (Apr-Jun): 31 July. Q2 (Jul-Sep): 31 October. Q3 (Oct-Dec): 31 January. Q4 (Jan-Mar): 31 May. Late filing attracts Rs 200/day penalty under Section 234E, capped at the total TDS amount for the quarter.
What is the penalty for not deducting TDS?
Non-deduction: you become an assessee in default under Section 201(1). Interest at 1% per month from date when TDS was deductible. If deducted but not deposited: interest at 1.5% per month. Additionally, prosecution is possible under Section 276B.
Can you correct errors in previously filed TDS returns?
Yes. We file correction statements on TRACES for PAN errors, challan mismatches, short deduction, and interest computation corrections. Each correction type (C1-C9) is handled based on the specific error.