TDS / TCS · Recurring
TDS and TCS deposits
Monthly computation and payment of tax deducted or collected, due by the 7th of the following month.
₹1,499onwards per month + GST
Next due: AOC-4 financial statements — 30 Oct (3 days)
Mon–Sat · 10:00–19:00 ISTinfo@caworks.in
TDS / TCS
TDS on rent by individuals (26QC)
TDS on high rent paid by individuals and HUFs not under audit, with Form 26QC and Form 16C.
Overview
Typical time1–2 working days
Documents2 to upload
DeliveredOnline · client portal
Reviewed bySenior expert
TDS on high rent paid by individuals and HUFs not under audit, with Form 26QC and Form 16C.
What's included
- TDS worked out
- Form 26QC filed
- Form 16C to the landlord
- Reminder for the next year
Information we need
You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.
Entity KYC
- Type of entity *
- Legal name (or proposed name) *
- Trade / brand name optional
- PAN of the entity optional
- GSTIN optional
- CIN / LLPIN / registration no. optional
- Date of incorporation / birth optional
- Registered / business address optional
- City optional
- State *
- PIN code optional
- Email *
- Mobile *
Documents usually needed
Upload these in the client portal after ordering – scans or clear phone photos are fine.
- Rent agreement
- PAN of the landlord
As per law
Law and sections
- Income-tax Act – TDS on rent by certain individuals (section 194-IB of the 1961 Act)
Who must comply
- Individuals and HUFs paying monthly rent above the limit
Time limits
- Within 30 days from the end of the month of deduction
General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.
How it works
- Add to cartAdd this and any other services you need.
- Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
- Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
- Pay securelyBank transfer or UPI – the invoice is emailed instantly.
- Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
TDS / TCS
Related services
TDS / TCS · Recurring
Quarterly TDS and TCS statements
Salary, non-salary, non-resident and TCS statements, on the forms renumbered under the Income-tax Rules 2026.
₹3,999onwards per quarter + GST
TDS / TCS · Recurring
Form 16 and 16A
Issue of TDS certificates to employees and deductees from TRACES.
₹2,499onwards + GST