Topic
TDS returns and challans
Depositing TDS, filing the quarterly returns, issuing certificates and reconciling with TRACES.
Articles
TDS returns and challans, explained.
TDS What is TDS? Meaning, Rates and How It Works TDS (tax deducted at source) is income tax the payer deducts from a payment such as salary, fees, rent or interest and deposits with the government. OneFinOps Editorial 3 min 
Compliance Compliance Calendar FY 2026-27 for Private Limited Companies The FY 2026-27 compliance calendar lists every GST, TDS, advance tax, PF, ESI, income tax and ROC due date a private limited company must meet, month by month. OneFinOps Editorial 4 min 
TDS TDS Due Dates FY 2026-27: Payment and Return Filing TDS for FY 2026-27 is deposited by the 7th of the next month (30 April for March). Quarterly returns are due 31 July, 31 October, 31 January and 31 May. OneFinOps Editorial 3 min 
TDS TDS Return Filing: Forms 24Q, 26Q, 27Q and Due Dates TDS return filing is the quarterly statement of every deduction. From 2026-27, Forms 24Q, 26Q, 27Q and 27EQ become Forms 138, 140, 144 and 143. OneFinOps Editorial 3 min Glossary
The terms you will meet.
TDS returns and challans Annual Information Statement (AIS) A comprehensive statement issued by the Income Tax Department showing all financial transactions reported against your PAN. Also called AIS statement TDS returns and challans Form 16 A TDS certificate issued by employers to employees certifying the salary paid, tax deducted at source, and deposited with the government. Also called salary TDS certificate TDS returns and challans Form 26AS Form 26AS is an annual consolidated tax statement issued by the Income Tax Department showing all taxes deducted, collected, or paid against a taxpayer's PAN. Also called tax credit statement, annual tax statement TDS TAN (Tax Deduction Account Number) A unique 10-digit alphanumeric number required by all persons responsible for deducting or collecting tax at source. Also called TAN number, deductor account number TDS returns and challans TDS Certificate (Form 16/16A) A TDS certificate is a document issued by the deductor to the deductee certifying the amount of TDS deducted and deposited, issued as Form 16 for salary and Form 16A for non-salary payments. Also called Form 16A, Form 16, TDS deduction certificate TDS returns and challans TDS Challan A TDS challan is the prescribed form (Challan No. 281/ITNS 281) used to deposit Tax Deducted at Source with the Indian government through authorised banks. Also called challan 281, ITNS 281, TDS payment challan TDS returns and challans TDS Return A quarterly statement filed by tax deductors detailing all TDS deductions made and deposited during each quarter of the financial year. Also called TDS statement, quarterly TDS return, Form 24Q TDS returns and challans TRACES Portal TRACES (TDS Reconciliation Analysis and Correction Enabling System) is the government's online portal for TDS/TCS administration, return processing, certificate generation, and compliance management. Also called TRACES, TDS Reconciliation Analysis and Correction Enabling System
See it in the product
TDS returns and challans, in the product.
Tax & ComplianceTDS SoftwareSection + rate + threshold at the line. PAN verified live with CBDT. Quarterly returns drafted. Form 16/16A bulk-generated and DSC-signed.TDS SoftwareQuarterly TDS Returns24Q, 26Q and 27Q drafted from deduction history. Reconciled against TRACES, signed off, filed.TDS SoftwareTDS Challan PaymentGenerate challans, pay via Connected Banking, CIN captured automatically.TDS SoftwareForm 16A GenerationQuarterly Form 16A drafted, DSC-signed, emailed to vendors.TDS SoftwareTRACES ReconciliationTRACES downloads parsed, matched against deductions, corrections drafted.ApplicationTax and ComplianceTax workflows, statutory compliance and regulatory requirements.DomainFinancial ManagementAccounting, Accounts Payable, Accounts Receivable, Banking and Cash, Tax and Compliance, Financial Reporting