Correct selection of:
Tax applicable (Company/Non-Company deductees)
Type of Payment (e.g., TDS on salary, contractor payments, rent, etc.)
Assessment Year
TAN details
Deductor details
Through Net Banking, Debit Card, or NEFT/RTGS
Via:
Verifying payment on TRACES or TIN
Ensuring proper generation of Challan Identification Number (CIN)
After payment, returns are filed in Form 24Q/26Q/27Q/27EQ based on nature of deduction
If there's an error in challan (wrong section code, TAN, amount, etc.), they can assist with:
Online correction on TRACES
Filing Correction Statements
Chartered Accountants (CAs)
Tax Consultants
Payroll Companies
TDS Compliance Software Providers
ClearTax
KDK TDS
Saral TDS
Winman
GEN TDS by SAG Infotech