Indian Compliance Guides
TDS in Easedesk — sections, deductions, Form 16 and 24Q
Track TDS deductions on vendor payments and salary, manage challans, generate Form 16/16A, and file quarterly 24Q from Easedesk.
Quick answer
Easedesk handles TDS end-to-end. Add TDS sections (194C, 194J, etc.) under TDS → Sections. When you pay a vendor, the section is applied automatically based on payment type. Quarterly: generate the 24Q return and Form 16/16A from TDS → Returns.
Setup
TDS → Sections. Easedesk pre-seeds common ones: 194C (contractor), 194J (professional), 194H (commission), 194I (rent). Add custom ones if needed.
On vendor payment
When you create a payment in Procurement → Vendor Payments, pick the TDS section. Easedesk auto-calculates TDS and shows the net payable. The deduction is recorded for the quarter.
Quarterly filing
TDS → Challans → New Challan → pick the quarter. Pay via net-banking. Then TDS → Returns → Generate 24Q → download the TXT file → upload to TIN-FC or NSDL portal.
Form 16 / 16A
TDS → Form 16 → pick the employee + FY → Generate. The PDF is auto-filled with salary TDS for employees (Form 16) or vendor TDS for suppliers (Form 16A).
Frequently asked questions
Does Easedesk e-file 24Q?
What if I deducted wrong TDS?
When is Form 16 due?
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