TDS Compliance,Without the Compliance Burden.
WIN Corporate Advisors helps businesses build a structured, ongoing TDS compliance process—so management can focus on the business, not recurring statutory follow-ups.
TDS errors rarely begin at return filing.They start much earlier.
A small mistake at the payment or deduction stage can flow into challans, quarterly returns, certificates and reconciliations—creating avoidable interest, notices and follow-up work.
Wrong classification
The payment is recorded, but the applicable TDS provision is not identified correctly.
Incorrect rate
Different payment categories, payees and conditions can attract different deduction rates.
Missed deduction
TDS is not deducted at the correct point in the transaction or accounting cycle.
Delayed deposit
The deduction is made, but the related challan and statutory payment are delayed.
Reconciliation gaps
Books, deduction records, challans, returns and certificates do not align.
Last-minute filing
The quarterly return becomes a deadline exercise instead of the outcome of a controlled process.
More than filing.A structured TDS process.
WIN connects each stage of TDS compliance into one controlled workflow—so quarterly filing becomes the outcome of an accurate, ongoing process.
IDENTIFY
Understand the nature of the payment and whether TDS applies.
DETERMINE
Identify the applicable provision, rate and threshold.
DEDUCT
Calculate and deduct tax at the correct point in the transaction.
DEPOSIT
Track challans and meet statutory payment timelines.
REPORT
Prepare and file quarterly TDS statements accurately.
RECONCILE
Match books, deductions, challans, returns and certificates.
Check an indicative TDS estimate.
Choose the payment and enter the transaction details. We’ll show an estimate only for supported cases; other cases can be taken to WIN for review.
From the first payment to every quarterly filing.
A dependable TDS process needs more than a calculation. WIN supports the connected compliance tasks that help keep deductions, deposits, returns and records aligned.
Applicability & section mapping
Review the nature of payments and map applicable TDS provisions, thresholds and supporting facts.
Deduction review
Check deduction rates, timing, payee details and transaction-level records before processing.
Challan & deposit coordination
Organise deduction summaries and challan information for accurate and timely tax deposits.
Quarterly statement filing
Prepare and file applicable TDS statements using reconciled deduction and challan data.
Reconciliation & corrections
Compare books, challans, filed statements and tax-credit records; identify mismatches and correction needs.
Certificates & notice support
Assist with TDS certificates, correction follow-ups and responses to routine compliance queries.
Need support across your TDS compliance cycle?
Talk to WIN about TDS supportTDS due dates, clearly laid out.
A practical calendar of the main TDS deposits, statements and certificates for Tax Year 2026–27, with special and government-only filings clearly identified.
| Due date / deadline | Compliance / form | Period covered | Who / details |
|---|---|---|---|
| 7th of the following month; March deductions by 30 April 2027 | Monthly TDS deposit | Each month in Tax Year 2026–27 | Regular deposits by non-government deductors. Specific transactions reported with Form 141 follow the separate 30-day rule below. |
| 31 July 2026 31 October 2026 31 January 2027 31 May 2027 | Quarterly salary TDS statement — Form 138 (earlier Form 24Q) | Q1: Apr–Jun 2026 Q2: Jul–Sep 2026 Q3: Oct–Dec 2026 Q4: Jan–Mar 2027 | Employers and specified banks reporting salary, pension or specified interest TDS. |
| 31 July 2026 31 October 2026 31 January 2027 31 May 2027 | Quarterly resident non-salary TDS statement — Form 140 (earlier Form 26Q) | Q1: Apr–Jun 2026 Q2: Jul–Sep 2026 Q3: Oct–Dec 2026 Q4: Jan–Mar 2027 | Quarterly statement for TDS on non-salary payments to residents. |
| 31 July 2026 31 October 2026 31 January 2027 31 May 2027 | Quarterly non-resident TDS statement — Form 144 (earlier Form 27Q) | Q1: Apr–Jun 2026 Q2: Jul–Sep 2026 Q3: Oct–Dec 2026 Q4: Jan–Mar 2027 | For TDS on applicable non-salary payments to non-residents. |
| 31 July 2026 31 October 2026 31 January 2027 31 May 2027 | Specified VDA exchange statement — Form 142 (earlier Form 26QF) | Q1–Q4 of Tax Year 2026–27 | Only for an exchange covered by the prescribed alternative arrangement for tax on specified virtual digital asset transactions. |
| 7 July 2026 7 October 2026 7 January 2027 7 April 2027 | Declaration reporting — Form 121 (earlier Forms 15G / 15H) | Declarations received in each quarter | Conditional: payer reporting deadline when eligible payee declarations have been received. |
| TDS payment: within 30 days after month-end; Form 141: within 1 month after month-end | Challan-cum-statement — Form 141 | Each month in which a covered deduction is made | Specified rent, property, contractor/professional/commission, and virtual digital asset transactions. From 1 October 2026, the updated form also covers specified property purchases from a non-resident by a resident individual/HUF. |
| 15 August 2026 15 November 2026 15 February 2027 15 June 2027 | Quarterly TDS certificate — Form 131 (earlier Form 16A) | Q1, Q2, Q3 and Q4 respectively | Due within 15 days after the quarterly statement due date for applicable non-salary TDS. |
| 15 June 2027 | Salary TDS certificate — Form 130 (earlier Form 16) | Tax Year 2026–27 | Annual certificate due in the financial year immediately following the tax year. |
| Within 15 days after the Form 141 due date | Specified transaction TDS certificate — Form 132 | Each applicable Form 141 filing | Certificate for covered Form 141 transactions, including the specified non-resident property transaction category. |
| Within 15 days from month-end; March by 30 April 2027 | Government TDS book-adjustment statement — Form 137 | Each month in Tax Year 2026–27 | Government accounts offices reporting tax credited through book adjustment without a challan (PAO / Treasury / CDDO). |
Want help reviewing your TDS obligations?
Talk to WIN about TDS supportTDS compliance, made clearer.
Straightforward answers to common questions about deduction, deposits, statements and the support WIN provides.
When should TDS generally be deducted?
For many non-salary payments, the applicable rule looks at the earlier of credit or payment; salary and certain specific transactions can follow different timing rules. Check the provision that applies to the transaction and its date. The Income-tax Act, 2025 applies to relevant events from 1 April 2026 onward.
Is depositing TDS the same as filing a TDS statement?
No. Deposit, statement filing and certificate issuance are separate compliance steps, each with its own applicable timeline and reporting requirements. Use the calendar above to identify the relevant obligation, then verify the current official due date for your case.
What information should we keep for TDS compliance?
Keep transaction and ledger details, payment or credit dates, payee name and PAN status, residency and classification details where relevant, deduction workings, challan particulars, filed statements, certificates and any correction or reconciliation records.
Can the Quick TDS Calculator confirm the final tax to deduct?
No. It provides an indicative estimate only for the payment categories and rules currently supported by the feed. Contracts, exemptions, certificates, special facts or changes in law may affect the result; get a case-specific review before relying on it.
How can WIN help with TDS compliance?
WIN can support provision and rate review, deduction processes, challan coordination, statement preparation and filing, reconciliations, correction follow-ups and related compliance queries. The scope can be discussed based on your transactions and reporting needs.
Have a transaction that needs a closer review?
Talk to WIN about TDS support