Complete TDS Compliance Management
Tax Deducted at Source (TDS) is a mandatory compliance for businesses and employers. Non-compliance leads to heavy penalties and disallowance of expenses. At UV Ledger & Tax Solutions, we handle your complete TDS lifecycle — from deduction computation to return filing and certificate generation.
Our TDS Services
- Form 24Q (Salary TDS) Filing
- Form 26Q (Non-Salary TDS)
- Form 27Q (NRI TDS)
- Form 26QB (Property TDS)
- Form 16 & 16A Generation
- Challan 281 Payment Guidance
- TDS Default Correction
- TDS Notice Handling
Why Timely TDS Filing Matters
Late TDS deposit attracts interest at 1% per month. Late filing of TDS returns imposes a penalty of ₹200 per day. Non-filing can lead to a penalty of ₹10,000 to ₹1,00,000. More importantly, 30% of the expense is disallowed if TDS is not deducted or deposited on time.
Our TDS Filing Process
Data Collection
We collect salary details, vendor payments, contractor bills, and rental agreements to compute TDS liability for all sections.
Deduction & Payment
We guide you on correct TDS rates, timely challan payments (281), and help avoid interest and penalty on late deductions.
Return Filing
We file your quarterly TDS returns (24Q, 26Q, 27Q) on time and generate Form 16/16A for your employees and vendors.
Compliance Check
We reconcile TDS data with TRACES, handle any defaults or notices, and ensure 100% compliance throughout the year.