Withholding tax (TDS) return
Last reviewed: 1 October 2026
- Fee
- Fixed quote after review
- Documents
- 4 items
- Process
- 4 steps
Who needs this
- Companies and firms that pay salaries.
- Businesses paying contractors, suppliers, landlords or professionals.
- NGOs, schools and other entities required to deduct tax at source.
What’s included
- Rate mapping for each type of payment you make.
- Check of challans and e-payments.
- Certificates for the people you deducted from.
- Preparation and filing of the withholding tax return.
- Reconciliation with your accounts, and help with withholding-tax notices.
Documents you’ll need
4 items · we confirm the exact list for your case first
- List of payments, with each payee’s e-TIN where available
- Salary sheets
- Challans and e-payment proofs
- Previous withholding returns
How the process works
- 1
Tell us what you need
Message us on WhatsApp, call, or use the contact form. A short description is enough to start.
- 2
Send documents
We send you a checklist specific to your case, so you only collect what is actually needed.
- 3
We prepare and review
A licensed practitioner prepares and checks the work. You see it and approve it before anything is filed.
- 4
Filed and delivered
You receive the acknowledgement, certificate or registration, with a short note on what was filed and why.
Common mistakes we fix
- Applying the wrong rate to a payment.
- Depositing tax late.
- Not issuing certificates to payees.
- Not checking a payee’s TIN or PSR where the law requires it, which can mean a higher rate.
Questions
Penalties apply under section 266 of the Income Tax Act 2023, and they keep growing each month the return stays unfiled. Our knowledge hub has a plain summary of the section.
Often needed together
Company tax return
Corporate income tax return prepared from your audited accounts and filed by the company’s Tax Day.
View detailsWithholding VAT (VDS)
VAT deducted at source correctly, Mushak 6.6 issued, and the deduction adjusted in your return.
View detailsAccounting & bookkeeping
Monthly bookkeeping, payroll and year-end accounts ready for audit and tax.
View details
Fee
Fixed quote after review
Talk to us
Tell us what you need on WhatsApp or by phone. A licensed practitioner looks at your case and gives you a fixed quote before any work starts.