TCS Return
Quarterly TCS return filing with monthly challan calculation & payment
Service offerings
Quarterly TCS Return
Monthly TCS Challan
TCS certificate generation
TCS Consultancy
Required Documents
TAN & PAN of the organization
TRACES login credentials
Income Tax Portal login credentials
(Tax collector)
Sales register
Buyer details
(Name, PAN, and amount collected from each party)
Collection & challan details
(Date, amount of sale, TCS collected, nature of collection, challan amount)
TCS challans
Challan 281 receipts)
How it's done
1
Document & details collection
2
Challan calculation & payment
3
Return filing
4
TCS certificate
Turn Around Time
First Stage
Document & Detail Collection: 1 working day
Second Stage
Challan Calculation & Payment: Within 1–2 working days
Third Stage
Return Filing: within 3-5 working days after receiving complete details
Fourth Stage
TCS certificate: Within 7-10 working days after return filing
FAQs
TCS collected in month must be paid by the 7th of the following month
TCS returns are filed quarterly. Due dates are:
- Q1 (Apr–Jun): 15th July
- Q2 (Jul–Sep): 15th October
- Q3 (Oct–Dec): 15th January
- Q4 (Jan–Mar): 15th May
Challan delay: Interest @ 1% per month from date of deduction to payment
Return delay: Late fee of ₹200/day