TDS/TCS Registration & Compliance Services
simpleITR
Never face ₹20,000+ monthly penalty, interest @18%, or disallowance of 30% expense under Section 40(a)(ia).
We handle complete TDS/TCS registration, quarterly return filing, notice reply, lower deduction certificates, and 100% compliance for companies, firms, LLPs, cooperatives, government contractors, e-commerce operators, landlords, and professionals across India.
We’ve managed TDS for 19,000+ entities since 2017 – with zero late-filing penalties till date.
TDS/TCS Services We Provide (2025 Rules)
| Service | When Required | Due Date |
|---|---|---|
| New TAN Registration | First TDS/TCS deduction or collection | Within 7 days |
| Quarterly TDS Return (24Q/26Q/27Q/27EQ) | Every quarter | 31st of next month |
| TCS Return (27EQ) | E-commerce operators, scrap, timber, etc. | 15th of next month |
| Form 16 / 16A / 16B / 27D Issuance | Annually & on request | 15th June (16/16A) |
| Lower/No Deduction Certificate (15G/15H, 197, 206C(9)) | To avoid excess deduction | Apply before transaction |
Full TDS Compliance Package
⚡ New TAN Registration
- Instant TAN allotment in 1–2 days
- Free correction if name/address mismatch
📊 Quarterly TDS/TCS Filing
- 24Q (salary), 26Q (contractors/professionals), 27Q (NRI), 27EQ (TCS)
- Auto-reconciliation with 26AS, AIS, TIS, GSTR-2B
- Short payment & late-filing interest auto-calculation
📑 Form 16/16A Generation & Distribution
- Branded PDF with digital signature
- Bulk email/WhatsApp delivery to employees/vendors
🛡️ Lower Deduction & Exemption Certificates
- Form 13 (Lower/No TDS for business)
- Section 197 certificates (0% or lower rate)
- Form 15G/15H collection & filing
- Section 206C(9) TCS exemption for buyers
🔔 TDS/TCS Notice & Survey Support
- Reply to 200A, 206CB, 221, 271H, 276B notices
- Survey & raid documentation support
- Penalty waiver applications
Important 2025 TDS/TCS Rates & Thresholds
| Section | Nature of Payment | Rate | Threshold (₹) |
|---|---|---|---|
| 194C | Contractor (Individual/HUF) | 1% | > 30,000 (single) / 1 lakh (aggregate) |
| 194C | Contractor (Others) | 2% | Same |
| 194J | Professional / Technical Fees | 2% / 10% | > 30,000/year |
| 194H | Commission/Brokerage | 5% | > 15,000/year |
| 194I | Rent (Land/Building) | 10% | > 2.4 lakh/year |
| 194Q | Purchase of goods (> ₹50 lakh) | 0.1% | > ₹50 lakh |
| 194R | Perquisites/Benefits (> ₹20,000) | 10% | > ₹20,000/year |
| 194S | Crypto/VDA Transfer | 1% | > ₹10,000/₹50,000 |
| 206C(1H) | Sale of goods (> ₹50 lakh) | 0.1% | > ₹50 lakh |
| 206AB/206CCA | Non-filers of ITR (higher rate) | 2× or 5% (whichever higher) | — |
Transparent All-Inclusive Pricing (2025–26)
| Number of Deductees / Transactions | Yearly Package (incl. all 4 quarters) |
|---|---|
| Up to 50 deductees | ₹4,999 |
| 51 – 200 deductees | ₹7,999 |
| 201 – 500 deductees | ₹12,999 |
| 500+ deductees | ₹19,999+ |
| Only TAN Registration | ₹999 |
| Lower Deduction Certificate (197) | ₹4,999 |
Why 19,000+ Businesses Trust simpleITR for TDS?
- Filed by Chartered Accountants only
- Free Excel/Tally import utility
- 100% reconciliation guarantee – no 206CB processing errors
- Dedicated TDS manager on WhatsApp
- Free Form 16/16A bulk delivery
- Works with all accounting software (Tally, Busy, Zoho, SAP)
Get TDS-Compliant in 3 Simple Steps
- WhatsApp your PAN & last quarter TDS data
- Get free health check + exact quotation in 2 hours
- Upload data → We file all quarters + issue Form 16/16A
Avoid ₹20,000+ Monthly Penalty – Start Today
📞 Call / WhatsApp:
✉️ Email:
🌐 Live Chat: 9 AM – 11 PM
simpleITR
(19,000+ Entities | Zero TDS Penalty Record | Trusted by CAs & CFOs)
simpleITR – TDS & TCS Compliance Made 100% Automatic, Accurate & Tension-Free.
Let us handle TDS – you focus on business growth! 🚀