TDS & TCS Compliance

Track TDS deadlines across every client, every quarter

Rezlance helps CA firms manage TDS compliance workflows - monthly challan payment tasks, quarterly return preparation (24Q, 26Q, 27Q, 27EQ), document collection, and deadline reminders - all organised by client.

How Rezlance helps with TDS & TCS

26Q

TDS on non-salary - contractor, rent, professional fees

24Q

TDS on salary + Form 16 issuance (Q4)

27Q

TDS on payments to non-residents

27EQ

TCS quarterly return for applicable clients

Challan

Monthly deposit task (due 7th each month)

Form 16/16A

Track certificate issuance after Q4/quarterly return

Set up TDS tasks per client - monthly and quarterly

Create separate tasks for challan payments (monthly) and quarterly return preparation (24Q, 26Q, 27Q, 27EQ) for each deductor-client. Assign each to the right staff member with due dates and reminders. After filing on the IT portal or depositing the challan, staff mark the task complete on Rezlance.

Rezlance does not connect to TRACES or the income tax portal. Filing and challan deposits happen there as usual - Rezlance organises the workflow around it.

Never pay interest for a late TDS challan again

Create a recurring monthly challan deposit task for each deductor-client, due on the 7th. Your assigned staff member gets a reminder before the date - enough time to act. After depositing on the bank portal, they mark it complete. Partners can see at a glance which challans are paid and which are pending.

April challan

Due 7th May - assigned & reminded

May challan

Due 7th June - assigned & reminded

June challan

Due 7th July - assigned & reminded

Q1 Return (26Q)

Due 31st July - separate task, separate assignee

Salary register (for 24Q preparation)
Vendor payment details and invoices
Contractor payment records
Rent payment evidence (194I)
Professional fee details (194J)

Collect deductee data from clients - securely and on time

Share a secure upload link with each client. They submit their salary registers, vendor payment details, contractor invoices, and rent data directly into Rezlance - stored by client and quarter. Your team has everything ready when it's time to prepare the quarterly return.

Honest about what we do

Rezlance tracks the TDS workflow. Your team deposits the challans and files the returns.

We don't connect to TRACES or the Income Tax portal. Challans are deposited and returns are filed by your team as usual. Rezlance keeps everything organised - monthly tasks, quarterly return prep, document collection, and status visibility - so nothing slips.

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Common questions

Does Rezlance file TDS returns on TRACES or generate challans?

No. Rezlance does not integrate with TRACES or the income tax portal. Your team files returns and deposits challans using your existing process. Rezlance tracks the workflow around it - tasks, reminders, documents - and staff mark each item complete after it's done.

How does Rezlance prevent challan payment delays?

You create a recurring monthly challan task for each deductor-client, due on the 7th. Your assigned staff member gets an automated reminder before the date. After depositing, they mark the Rezlance task complete - giving partners visibility without needing to ask.

Can I track 24Q (salary TDS) and 26Q (non-salary TDS) separately for the same client?

Yes. Each return type gets its own task with its own assignee, due date, and reminder. 24Q preparation and 26Q can be assigned to different staff members and tracked independently.

Can I also track Form 16 and Form 16A issuance?

Yes. After the quarterly return is filed, you can create a separate task for Form 16/16A issuance - assigned to the relevant team member with its own deadline. This ensures certificates reach clients on time.

Stop paying interest
on late challans.

Join CA firms across India using Rezlance to stay on top of TDS compliance - challan deposits, quarterly returns, and Form 16 issuance - for every client.

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