TDS Compliance Software for CA Firms — Track Every Client's TDS Status
TaxZeo's TDS module tracks Form 24Q, 26Q, 27Q, and 27EQ filing status, TDS payment challans, Form 16 parsing, and late-fee exposure for all clients in one place — with AI-powered document parsing and direct Tally integration.
TDS Compliance Features Built for CA Firms
TDS Return Tracking (24Q / 26Q / 27Q)
Track Form 24Q (salary), 26Q (non-salary), 27Q (NRI payments), and 27EQ (TCS) filing status for every client across all quarters from a single dashboard.
TDS Due Date Calendar
Never miss a TDS deposit or return due date. TaxZeo's compliance calendar shows quarterly filing deadlines and monthly deposit due dates for every deductor.
Form 16 AI Parsing
Upload Form 16 Part A and Part B PDFs. TaxZeo's AI parser extracts salary breakup, Chapter VI-A deductions (80C, 80D, HRA), and tax withheld — ready to pre-fill ITR.
TDS Payment Tracking
Record and verify TDS challan payments (ITNS 281) per client. TaxZeo alerts you when a payment is overdue and calculates interest exposure under Section 201(1A).
Lower TDS Certificate Tracking (15G / 15H)
Track Form 15G/15H submissions and Section 197 lower-deduction certificates across clients — with expiry date alerts so certificates are renewed before the assessment year ends.
Section-wise TDS Rate Finder
Look up the applicable TDS rate for any payment type — salary, rent, professional fees, interest, commission — by section number or payment category.
TDS Due Date Reference 2026
| TDS Obligation | Due Date | Note |
|---|---|---|
| TDS Deposit (April – February) | 7th of the following month | For most payment categories |
| TDS Deposit (March) | 30th April | Extended deadline for March quarter |
| TDS Return — Q1 (April – June) | 31st July | Forms 24Q, 26Q, 27Q, 27EQ |
| TDS Return — Q2 (July – September) | 31st October | Forms 24Q, 26Q, 27Q, 27EQ |
| TDS Return — Q3 (October – December) | 31st January | Forms 24Q, 26Q, 27Q, 27EQ |
| TDS Return — Q4 (January – March) | 31st May | Forms 24Q, 26Q, 27Q, 27EQ |
| Form 16 Issue (24Q) | 15th June | Salary TDS certificate to employees |
| Form 16A Issue (26Q / 27Q) | 15 days from return due date | Non-salary TDS certificate to deductees |
Due dates are subject to CBDT notifications. TaxZeo automatically updates compliance calendars when extensions are announced.
Frequently Asked Questions
What TDS returns does TaxZeo track?
TaxZeo tracks Form 24Q (salary TDS), Form 26Q (non-salary TDS), Form 27Q (NRI payments), and Form 27EQ (TCS returns) for all clients. The compliance calendar shows filing status and due dates.
Does TaxZeo parse Form 16 automatically?
Yes. TaxZeo's AI Document Parser reads Form 16 Part A and Part B PDFs, extracting salary breakup, Chapter VI-A deductions (80C, 80D, HRA), and tax details — which can then be used to pre-fill ITR.
Does TaxZeo calculate TDS interest and penalties?
Yes. TaxZeo tracks TDS default interest under Section 201(1A) — 1% per month for late deduction, 1.5% per month for late deposit. You can also use the free TDS Penalty Calculator at /calculators/tds-penalty.
Does TaxZeo track lower TDS certificates?
Yes. TaxZeo tracks Form 15G/15H submissions and lower TDS certificates issued under Section 197, with expiry date alerts.
Can TaxZeo integrate TDS data with Tally?
Yes. Parsed TDS payment data can be pushed directly to Tally via the TaxZeo Tally Connector, eliminating manual TDS journal entries.
Related Resources
Manage TDS Compliance for All Clients in One Dashboard
Join 500+ CA firms using TaxZeo. Free trial — no credit card required.