Anyone who deducts tax at source has to deposit it on time and file the quarterly statement — Form 24Q for salaries, 26Q for most resident non-salary payments, and 27Q for payments to non-residents. Late deposit and late filing each carry their own interest and fee.
We map the deductee master, validate PANs, prepare the return, file it, and generate Form 16 / 16A once the statement is accepted. Defaults that would otherwise appear in the deductee’s 26AS are corrected in the next correction statement.