TDS Compliance Guide for Businesses
Master TDS deduction rates, threshold limits (salary, rent, contract, professional fees), payment due dates, quarterly return forms (24Q/26Q), and late fees.
PDF GUIDE
TDS Compliance Guide for Businesses
Master TDS deduction rates, threshold limits (salary, rent, contract, professional fees), payment due dates, quarterly r…
About the Resource
This resource was developed by tax experts and qualified Chartered Accountants to simplify your income tax compliance. Reconciling tax credits and organising document trails reduces errors and filing delays.
Disclaimer: This resource is for educational purposes only and does not replace professional advice from a qualified CA or tax consultant.
Reconcile Tax Credits
Ensure your salary, business receipts, TDS, TCS, and tax payments match Form 26AS and AIS/TIS entries.
Claim All Deductions
Check eligibility for Section 80C, 80D, 80E, 80G, and HRA benefits to minimize tax liabilities.
What is Included
Section-wise TDS Rates
Salary, contractor, rent, professional fee thresholds.
Monthly Payment Timelines
Due by 7th of the following month. Form CHN-281 payments.
Quarterly Return Deadlines
Form 24Q and 26Q filing dates (Jul 31, Oct 31, Jan 31, May 31).
Interest & Penalties u/s 234E
Late deposit interest (1.5%/month) and late filing fees (₹200/day).
Who Should Use This
MSME Proprietors
Finance Executives
Accountants
Tax Practitioners
Benefits
Ensure expense deductions
Prevent 30% business expense disallowance u/s 40(a)(ia).
Zero penalty risk
Track payment and return timelines to avoid late fees.
Clear reference
Pocket guide of all active TDS sections and thresholds.
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