TDS From DeductionTo Return& CA-Ready Reports
Complete TDS compliance from auto-calculation to return filing. Generate Form 16, 16A, 26Q, 27Q, and more with zero errors.
8-Step TDS Workflow
From deduction to return filing — everything in one place.
Auto TDS Calculation
TDS auto-calculated on every eligible transaction. Section-wise rates applied correctly
TDS Rate Master
Pre-loaded with all TDS rates under sections 192 to 194Q. Auto-updated by CBDT
194Q / 194R / 194S / 194T
Support for new-gen TDS sections — purchase of goods, benefits, crypto, partner payments
TDS Deposit
Generate ITNS 281 challans. Track payment status and match with bank statement
Quarterly Returns
File 24Q, 26Q, 27Q returns quarterly. Auto-populated from TDS deducted
Form 16 & 16A
Generate Form 16 for employees and Form 16A for contractors. CA-ready
TDS Reports
Section-wise TDS register, party-wise summary, and monthly deduction reports
Due Date Reminders
Never miss a TDS deadline — automated reminders for deduction, deposit, and returns
Complete TDS Compliance Suite
From deduction to return filing, everything in one place.
Form 24Q
Quarterly TDS return for salaries. Auto-populated from payroll data.
Form 26Q
Quarterly TDS return for non-salary payments. Contractors, rent, professional fees.
Form 27Q
Quarterly TDS return for payments to non-residents. Interest, royalty, technical fees.
TDS Certificates
Generate Form 16 (employees) and Form 16A (contractors). Print-ready PDFs.
Section 194Q
TDS on purchase of goods. Threshold ₹50L. Rate 0.1% on excess.
Section 194T
TDS on partner payments — salary, remuneration, commission, bonus, interest at 10%.
Screens From Your TimePe ERP
TDS dashboard, quarterly filing table, and Form 16 generation — all in your ERP.
TDS dashboard
KPI cards, quarterly filing table, return status.
TDS return filing
24Q, 26Q, 27Q — auto-populated, CA-ready.
Form 16 generation
Generate Form 16 / 16A with one click. Print-ready PDF.
TDS Return Filing Quarters
TDS returns are filed quarterly. Each quarter has a specific due date.
Apr - Jun
July 31
24Q, 26Q, 27Q
Jul - Sep
October 31
24Q, 26Q, 27Q
Oct - Dec
January 31
24Q, 26Q, 27Q
Jan - Mar
May 31
24Q, 26Q, 27Q
Late filing attracts penalty of ₹200/day under Section 234E. Stay on top with TimePe auto-reminders.
Government TDS Law Changes
Recent CBDT amendments and budget announcements affecting TDS compliance.
Income Tax Act 2025 — TDS Overhaul
Entire 194-series retired. TDS consolidated into 3 sections: 392 (salary), 393 (non-salary), 394 (TCS). Form 16 replaced by Form 130.
Single Challan ITNS-281
Unified challan system allowing multiple TDS/TCS codes in one payment. Effective April 2026.
Section 194T – Partner Payments
TDS at 10% on salary, remuneration, commission, bonus, and interest paid by firms/LLPs to partners. Threshold: ₹20,000/year.
Threshold Limits Raised
194A interest limit raised to ₹1L (senior citizens) / ₹50K (others). 194J professional fees to ₹50K.
Forms 26Q & 27Q Updated
Seventh Amendment Rules notified. Forms updated to include Section 194T for FY 2025-26 onwards.
99-Page TDS Transition FAQ
CBDT released detailed FAQ on Q4 FY 2025-26 transition under IT Act 2025.
Reports
CA-ready TDS reports at your fingertips.
Related modules
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