How to File ITR Online for FY 2025-26 (AY 2026-27) — Step-by-Step Guide
TDS Compliance Experts
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TDS Refund Assistance — Expert Managed
Expert-managed TDS Refund Assistance service — CA/CS qualified professionals, 100% online, transparent pricing. TaxClue serves 5,000+ businesses across India.
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TDS Refund AssistanceLegal ComplianceCash Flow SavingsTRACES ComplianceVendor RelationsTimely DepositsAccurate ReturnsCA/CS Managed100% OnlineTDS Refund AssistanceLegal ComplianceCash Flow SavingsTRACES ComplianceVendor RelationsTimely DepositsAccurate ReturnsCA/CS Managed100% Online
Service Overview
What You Need to Know
TDS Refund Assistance is a critical compliance requirement for businesses and individuals in India. TaxClue provides end-to-end managed service — from consultation to delivery, handled by qualified CA/CS professionals.
Our 100% online process collects all documents via WhatsApp/email and files applications directly on government portals. You receive status updates throughout and a final certificate/acknowledgement upon completion.
⚠️
Important Updates 2025–26
TDS on purchase of goods (206C/194Q) — TCS by seller and TDS by buyer above ₹50L threshold. Cannot both apply. Stay compliant with TaxClue’s proactive monitoring.
What’s Included
- Free eligibility consultation
- CA/CS reviewed application filing
- Complete document collection support
- Government portal submission
- Status tracking and updates
- Certificate / acknowledgement delivery
- 30-day post-service support
Why It Matters
Why TDS Refund Assistance is Important
Legal Compliance
Avoid penalty under Section 271C — equal to TDS not deducted.
Cash Flow Savings
Correct TDS avoids interest at 1.5% per month from deduction date.
TRACES Compliance
Clean TRACES records enable Form 16/16A issuance without errors.
Vendor Relations
Correct TDS deduction avoids disputes and maintains supplier trust.
Timely Deposits
TDS deposited by 7th of next month (April 30 for March) — no interest.
Accurate Returns
24Q/26Q/27Q filed with zero errors — no notices from CPC.
Financial Impact
The Cost of Non-Compliance
Non-Compliance Cost
₹1L
TDS not deducted
+
₹1L
Penalty (271C)
+
₹18K
Interest (1yr)
₹2.18L total exposure
VS
Compliant TDS
₹1L
TDS deducted
−
₹0
Penalty
=
₹0
Extra cost
Zero penalty exposure
Eligibility
Who Needs This Service?
Companies & LLPs
All payments above TDS threshold — mandatory deduction at source.
Proprietors (Tax Audit)
Business owners liable for tax audit must deduct TDS on payments.
Rent Payers >₹50K/month
Section 194-IB — individual paying rent above ₹50,000/month.
Foreign Payments
Section 195 — TDS on payments to non-residents (DTAA may reduce rate).
Govt / PSU Contractors
All government contracts attract mandatory TDS under various sections.
Salary Payers
Employers must deduct TDS on salary under Section 192.
Interactive Tool
TDS Liability Calculator Tool
Estimate TDS applicable on your payment.
₹
Result
Document Checklist
Gather Your Documents
Tick each document as you gather it. Everything collected securely via WhatsApp / email — zero office visits.
0 / 10 documents ready
✓ All documents ready! You’re set to proceed.
Start Now →
Process
TDS Refund Assistance in 5 Steps
01
Consultation
Identify all TDS-applicable transactions for the quarter
Day 102
Data Collection
Collect invoices, payments, PAN of all deductees
Day 1–303
Return Preparation
24Q/26Q/27Q prepared with all deductee details
Day 3–504
Payment Verification
Verify TDS deposits match challan amounts
Day 505
Return Filed
Filed on TRACES, acknowledgement sent to client
Day 5–7Expert Ready Now
Get Your TDS Refund Assistance Done —
CA Calls Within 30 Minutes
✓ CA/CS Managed
⚡ Fast Turnaround
💰 ₹0 Hidden Charges
🔒 Confidential
Comparison
TDS Refund Assistance — TaxClue vs Others
| Parameter | ✓ TaxClue | ✗ Local Professional / Offline |
|---|---|---|
| Return Accuracy | Zero-error filing | Errors lead to TRACES notices |
| TDS Certificates | Form 16/16A generated on time | Delayed causing vendor issues |
| TRACES Compliance | Regular reconciliation | Often neglected |
| Notice Handling | Included in package | Charged separately |
| Lower TDS Certificates | Form 13 assistance | Not offered |
| Turnaround | 5–7 working days | 7–21 days |
| Due Date Tracking | Automated reminders | Manual tracking only |
Market Intelligence
TDS Refund Assistance — Service Distribution
Key Stats
5000+Returns Filed served
4.9★Google rating
₹0success rate
Need expert advice?
Free Consultation ↑42%
Salary TDS (192)
Deducted by employer monthly
Employee tax computed at applicable slab.
Best for: All employers with salaried staff
22%
Professional (194J)
10% on fees above ₹30K/year
Technical fees: 2%. Professional fees: 10%.
Best for: Companies paying CA/lawyer/consultant
18%
Contractor (194C)
1%/2% on contract payments
Single: ₹30K, Annual: ₹1L threshold.
Best for: Contractors, sub-contractors, transport
12%
Rent (194I/IB)
10% on rent above ₹2.4L/year
194-IB for individuals paying >₹50K/month.
Best for: Property lessees and rent payers
6%
Others
Various sections
Interest (194A), Dividends (194), FD interest.
Best for: Banks, companies, investors
Compliance Calendar
Key Dates — At a Glance
7th
TDS Payment
Deposit TDS for previous month
Monthly
→
30 Apr
March TDS
TDS deducted in March — special deadline
Annual
→
31 Jul
Q1 Return
TDS return for Apr–Jun quarter
Quarterly
→
31 Oct
Q2 Return
TDS return for Jul–Sep quarter
Quarterly
→
31 Jan
Q3 Return
TDS return for Oct–Dec quarter
Quarterly
Annual Deadlines
31 MayQ4 ReturnTDS return for Jan–Mar quarter
15 JunForm 16Salary TDS certificate to employees
15 JunForm 16ATDS certificate for non-salary deductions
Ongoing26AS ReconVerify all credits in deductee 26AS
💡
TaxClue sends automated reminders before every due date — never miss a deadline with our ongoing compliance packages.
Risk Assessment
Penalties & Consequences
⚠️
Act before a notice arrives
Non-compliance leads to significant penalties and business disruption. Regularise now with TaxClue’s expert team.
| Default | Penalty |
|---|---|
| Non-deduction (271C) | Penalty equal to TDS amount + interest |
| Late deposit (220/221) | 1.5% interest per month from deduction date |
| Late return filing | ₹200/day until filing — max TDS amount |
| Non-filing (271H) | ₹10,000 to ₹1,00,000 penalty |
| Wrong PAN (206AA) | TDS at 20% instead of applicable rate |
| Non-issuance of Form 16 | ₹100/day after due date (Section 272A) |
| Prosecution (276B) | Imprisonment 3mo–7yrs for wilful non-payment |
Penalty Severity Index
Why TaxClue
Why 5,000+ Businesses Trust Us
CA / CS Team
Qualified Chartered Accountants and Company Secretaries with deep domain expertise.
End-to-End
From consultation to completion — fully managed, zero effort from you.
Fast Turnaround
Committed timelines with proactive status updates. No delays, no excuses.
Always Updated
Monitoring all regulatory notifications, circulars, and policy changes.
100% Online
Everything via WhatsApp / email. No office visits ever required.
₹0 Hidden Charges
Fixed transparent pricing. No surprises at billing.
Our Track Record
TaxClue by the Numbers
5000+Returns Filed
TDS returns filed with zero-error record
4.9★Rating
Google verified average across all services
₹0Penalties
For clients on ongoing TDS compliance packages
₹0Hidden
Fixed transparent pricing always
7dTurnaround
Consultation to filed return
30dSupport
Post-filing support included
Latest Updates
Regulatory Updates 2025–26
- 2025–26TDS on purchase of goods (206C/194Q) — TCS by seller and TDS by buyer above ₹50L threshold. Cannot both apply.
- 2025Section 194-IA — TDS on property purchase >₹50L at 1%. Buyer must deduct from seller payment.
- 2025Lower TDS certificates (Form 13) — online application on TRACES. Useful for freelancers with excess deduction.
- 2024–25Budget 2024 — TDS on salary rationalised under new tax regime. Employers must compute tax under default new regime.
- OngoingTRACES corrections — online correction for PAN errors, challan mismatches, deductee details. TaxClue handles all corrections.
- OngoingForm 15CA/15CB — mandatory for foreign remittances. CA certificate (15CB) required for remittances above ₹5L.
Free Downloads
TDS Refund Assistance Resources — All Free
No sign-up required. Download and use instantly.
Success Stories
Real Clients. Real Results.
Verified outcomes from businesses we’ve helped. Names used with permission.
IT Company · Bengaluru
Vendor TDS Cleanup
12 months of incorrect TDS returns — wrong PAN, wrong section. TaxClue filed corrections, no penalty.
12Months Fixed
0Penalty
AllCorrected
✅ All Returns Corrected · Clean TRACES
Property Buyer · Delhi
TDS on Property Purchase
Buyer unaware of TDS on ₹1.2 Cr property. TaxClue handled Form 26QB, TDS certificate, seller coordination.
₹1.2LTDS Paid
26QBFiled
0Penalty
✅ Compliance Met · Seller Satisfied
HR Team · Noida
Salary TDS + Form 16
80-employee company with complex salary structure. TaxClue managed monthly TDS + Form 16 for all.
80Employees
Form 16Issued
0Errors
✅ All Form 16 Issued · Zero Errors
Exporter · Mumbai
Form 15CA/15CB
Foreign remittance for technology import. TaxClue filed Form 15CA and CA-certified Form 15CB.
15CAFiled
15CBCertified
BankCleared
✅ Remittance Processed · Compliant
Startup · Bengaluru
TDS Return Backlog
3 quarters of pending TDS returns with accumulated penalties. TaxClue filed all, compounding applied.
3 QtrsFiled
PenaltyWaived
TRACESClean
✅ Backlog Cleared · TRACES Clean
Manufacturer · Pune
Lower TDS Certificate
Contractor receiving excess TDS. Form 13 application filed — lower deduction rate approved.
Form 13Approved
RateReduced
Cash FlowImproved
✅ Lower Certificate · Cash Flow Freed
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Expert CA/CS assistance for tds refund assistance across India. Click your city for local details.
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