TDS & TCS

TDS & TCS Filing

Tax Year 2026-27 quarterly TDS/TCS filing using new Forms 138, 140, 143 and 144, including corrections and certificate support.

Online support Clear checklist Transparent pricing

About our TDS & TCS Filing service

From Tax Year 2026-27, the Income-tax Rules, 2026 use new quarterly statement numbers: Form 138 replaces 24Q for salary TDS, Form 140 replaces 26Q for resident non-salary payments, Form 144 replaces 27Q for non-resident payments, and Form 143 replaces 27EQ for TCS. Salary and non-salary TDS certificates are now Form 130 and Form 131 respectively, replacing Forms 16 and 16A.

If your business pays salaries, rent, contractor fees, professional fees, commission or interest above the threshold, you are required to deduct TDS, deposit it with the government within the applicable time and file the correct quarterly statement. Get it wrong and you may face interest, late-filing fees and expense disallowance.

TaxClear manages the complete TDS/TCS cycle for businesses and individuals. We compute the correct deduction, reconcile challans and CSI files, prepare the applicable new statement in RPU, complete FVU validation, submit the return and support Forms 130/131 certificate generation. We also handle correction statements and TRACES defaults so deductees receive the correct credit in AIS.

Pricing

TDS & TCS Filing Plans & Pricing

All prices include taxes.

Start with only 20% advance. The remaining professional fee is payable after the computation is prepared and approved, but before filing.

Prices are starting prices and may vary depending on the complexity, transactions and records involved.

Not sure which plan applies to you?

Book a consultation and we will review your specific case, documents and requirements before confirming the right TDS & TCS Filing plan for you.

Final pricing for complex cases may be confirmed after document review. Prefer email? Send an enquiry.

Why clients trust TaxClear

M/s. SHUBHAM PANKAJ & CO — led by Shubham Goyal

🔒 Your documents and data are handled securely and confidentially.

“Shubham and his team made my ITR filing very smooth and simple. Excellent support throughout.”

— Rahul Mehta, Mumbai (ITR Filing)

“Excellent GST filing and accounting service. Very clear communication and timely submissions.”

— Neha Agarwal, Pune (GST Filing)

“Shubham explained everything clearly and filed my return on time. Very reliable professional.”

— Rohan Verma, Hyderabad (ITR Filing)
What's Included

Everything covered in your service

Clear scope before work starts

You receive a practical document checklist and service scope before filing, drafting or submission.

Online process

Share documents securely online and get support through email or Google Meet.

Transparent pricing

Pricing shown on the page is clearly stated with taxes included.

Post-service support

Basic acknowledgement, filing status and next-step guidance are included after submission.

Process

How your work will be handled

Share query

Send your requirement through email or the secure contact form.

Document review

We review facts and share the exact checklist for your case.

Filing / drafting

Your return, form, reply or application is prepared carefully.

Submission support

You receive final confirmation, acknowledgement and next steps.

FAQ

Common questions about TDS & TCS Filing

Form 138 is for salary TDS, Form 140 is for resident non-salary payments, Form 144 is for non-resident non-salary payments, and Form 143 is for TCS. These replace Forms 24Q, 26Q, 27Q and 27EQ respectively under the Income-tax Rules, 2026.
TDS deducted must be deposited by the 7th of the following month (for March, by 30 April). Quarterly returns are due 31 July, 31 October, 31 January and 31 May. We track these and file on time.
Late deposit of TDS attracts 1.5% interest per month. Late filing of the return attracts a fee of ₹200 per day (capped at the TDS amount), and non-filing can attract further penalties. Timely filing avoids all of this.
For Tax Year 2026-27, Form 130 replaces Form 16 for salary TDS certificates and Form 131 replaces Form 16A for non-salary TDS certificates. They are generated through TRACES after the relevant quarterly statement is processed.
Yes. We analyse the default (short deduction, short payment, late fee or PAN error), file the necessary correction return, and resolve the demand on TRACES so your records are clean.
Applicable non-salary payments to NRIs, foreign companies and other non-residents are reported quarterly in new Form 144, which replaces Form 27Q. The rate may depend on the Income-tax Act, DTAA, TRC and Form 10F documentation.

Need help with TDS & TCS Filing?

Talk to Shubham Goyal — expert consultation at ₹299. All prices include taxes.

The ₹299 consultation fee will be adjusted against your final professional fee when you proceed with any TaxClear.in service.