TDS / TCS · Recurring
TDS and TCS deposits
Monthly computation and payment of tax deducted or collected, due by the 7th of the following month.
₹1,499onwards per month + GST
Next due: AOC-4 financial statements — 30 Oct (3 days)
Mon–Sat · 10:00–19:00 ISTinfo@caworks.in
TDS / TCS
TRACES defaults and corrections
Short deduction, late filing and PAN error defaults resolved through correction statements.
Overview
Typical time1–3 weeks
Documents4 to upload
DeliveredOnline · client portal
Reviewed bySenior expert
Short deduction, late filing and PAN error defaults resolved through correction statements.
What's included
- Justification report analysis
- Correction statements for PAN, challan and short deduction errors
- Interest and late-fee working
- Closing defaults on TRACES
Information we need
You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.
Entity KYC
- Type of entity *
- Legal name (or proposed name) *
- Trade / brand name optional
- PAN of the entity optional
- GSTIN optional
- CIN / LLPIN / registration no. optional
- Date of incorporation / birth optional
- Registered / business address optional
- City optional
- State *
- PIN code optional
- Email *
- Mobile *
For TRACES defaults and corrections
- Default / issue shown on TRACES optional
- Quarters and forms affected optional
- Demand amount (₹) optional
Documents usually needed
Upload these in the client portal after ordering – scans or clear phone photos are fine.
- Default notice or intimation
- TRACES login
- Challans and payment records
- Correct PAN and amount details
As per law
Law and sections
- Income-tax Act, 1961 for income up to FY 2025-26; the Income-tax Act, 2025 applies from tax year 2026-27 (1 April 2026)
- Sections 200A (processing of statements), 201 and 234E
Who must comply
- Deductors with short deduction, short payment, PAN errors or late-filing defaults
Time limits
- Corrections can be filed online; respond to intimations quickly to avoid demand notices
If it is missed
- Demands raised on TRACES are recoverable like any tax; uncorrected defaults block deductees’ credit
General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.
How it works
- Add to cartAdd this and any other services you need.
- Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
- Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
- Pay securelyBank transfer or UPI – the invoice is emailed instantly.
- Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
TDS / TCS
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Quarterly TDS and TCS statements
Salary, non-salary, non-resident and TCS statements, on the forms renumbered under the Income-tax Rules 2026.
₹3,999onwards per quarter + GST
TDS / TCS · Recurring
Form 16 and 16A
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₹2,499onwards + GST