Who needs TDS/TCS Compliance
Deductors/collectors filing periodic statements
Documents you’ll upload
The list depends on how you’re applyingEveryone
- 01 TRACES login details Required
- 02 TDS / TCS challans Required
- 03 Payment / transaction register Required
- 04 TDS / TCS Working Required
If you are applying as: Salary TDS (Form 24Q)
- 01 Employee master Required
- 02 Salary register and monthly payroll Required
- 03 Form 12BB / investment declarations If applicable
- 04 Tax computation of employees Required
If you are applying as: Payments to vendors and contractors (Form 26Q)
- 01 Vendor / party ledgers Required
- 02 Invoices Required
- 03 Expense ledger Required
If you are applying as: Payments to non-residents (Form 27Q)
- 01 Tax residency certificate and Form 10F If applicable
- 02 Invoice and agreement Required
- 03 Nature of payment and DTAA analysis Required
- 04 Bank remittance details Required
- 05 Form 15CA / 15CB (where applicable) If applicable
If you are applying as: Tax collected at source (Form 27EQ)
- 01 TCS transaction register Required
- 02 Sale invoices Required
What you receive
- TDS and TCS Quarterly Returns
- Preparation and filing of Form 24Q / 27Q / 26Q / 27EQ
- Issuance of TDS and TCS Certificates
- Preparation and filing of Form No 15G/H
- Preparation and filing of Form No 49A/B
- TDS and TCS Reconciliation
- Form 26 AS Credit utilization
How it works
- Step 1 Apply online A CA calls back and confirms the fee
- Step 2 Upload & CA checks Secure link from any phone; re-upload requests come with a reason
- Step 3 Filed Acknowledgement shared with you
- Done Done Your certificate or result in your account to download
Typical time once your documents are complete: 2–5 working days. Government processing time, where it applies, is extra.
Frequently asked questions
How do I apply for TDS/TCS Compliance?
Click Apply now, sign in or create an account with your mobile number and a password, answer a few questions and upload the documents listed on this page. A Chartered Accountant reviews everything before anything is filed.
Can I upload photos taken on my phone?
Yes. Clear phone photos are fine as long as all four corners of the document are visible. PDF, JPG and PNG files all work.
What does it cost?
The fee depends on your case. It is shared after a CA reviews your application, before any work is filed for you.
How will I know the status?
Your account on this website shows every step as it happens, with the CA’s messages. Acknowledgements and certificates are added there for you to download.