Accounting Mitra

Abhishek Mishra ✉️ query@accountingmitra.online ✉️ accounts@accountingmitra.online About Contact

TDS Filing

Challan preparation, quarterly statement filing with FVU validation, Form 16/16A generation and defaults resolution.

Scope of Work

Challan preparation with CIN verification
Quarterly TDS statements: 24Q, 26Q, 27Q
FVU validation and error fixes
TRACES downloads and PAN verification
Form 16/16A generation and distribution

Documents Required

TAN portal access (OTP as needed)
Deductee list with PAN, section and amount
Challan details (BSR, CIN, date, amount)
Salary sheet for 24Q (if applicable)
Previous quarter conso and justification files (if any)

From ₹1000 / filing

Corrections/backlog extra; Govt late fees separate