Can I just stop filing GST returns?

No. Returns remain due and late fees accrue per day per return until the registration is formally cancelled.

Is a final return needed after cancellation?

Yes. A final return is due after cancellation, and missing it leaves the matter open even though the registration has ended.

Can I cancel with pending returns?

Pending returns generally have to be filed before cancellation is accepted, so clearing them is part of the process.

Can Webdoid Technologies handle this from Bhopal?

Yes. We prepare the file, submit it and follow it up with the department from our Bhopal office, and answer any query they raise on your behalf. Documents come to us on WhatsApp or email - clients across Madhya Pradesh use us without travelling.

It depends on your entity, the scope and what documents already exist, so we do not publish a fixed price. Send your requirement on WhatsApp at +91-89823-80224 and you will get a written, itemised quote the same working day, with government fees listed separately.

TDS Calculator

Work out how much TDS to deduct before you make a payment, section by section, with the threshold that decides whether you need to deduct at all.

Payment amount (Rs)

Type of payment

Does the payee have a PAN?

Rates used: FY 2026-27 (AY 2027-28). This is an estimate to help you plan, not a filing. Your actual liability depends on details this form does not ask for. Confirm with us before you pay or file anything.

The threshold matters as much as the rate

TDS only kicks in once a payment crosses its threshold, and the thresholds differ by section. Below it you deduct nothing; above it you deduct on the whole amount, not just the excess.

The section that catches contractors out most is 194C, because it has two triggers: a single payment above Rs 30,000, or Rs 1,00,000 to the same party across the year. Plenty of firms deduct correctly on the big bills and miss the small ones that add up past the annual limit.

194I on rent now works on a monthly threshold of Rs 50,000 rather than an annual figure, and splits by what is rented — 10% on land, building and furniture, 2% on plant and machinery.

No PAN means 20%. Section 206AA overrides the normal rate entirely. If you pay a contractor without collecting their PAN, you are liable for the shortfall — not them. Getting the PAN first is the cheapest compliance step in this whole list.

Common questions

Interest runs at 1.5% per month from the date of deduction, and the expense can be disallowed in your own assessment. Late deposit is treated far more seriously than late deduction, because the money was already withheld from someone else.

Yes. Anyone required to deduct TDS needs a TAN, and it is separate from your PAN. Quoting the wrong one on a return means the credit does not reach the payee, and they will chase you for it.

Only if they give you a valid Form 15G or 15H, or a lower deduction certificate from the department. A verbal assurance is not a defence — the liability stays with you.

A number is not a filing

This tool gives you the figure. Getting the filing right — the correct form, the documents, the deadline, the department — is the part that costs people money when it goes wrong. Send us your case and we will tell you what actually applies to you.

Ask Webdoid on WhatsApp

TDS Calculator

The threshold matters as much as the rate

Common questions

What happens if I deduct but do not deposit on time?

Do I need a TAN?

The payee says their income is below the limit. Can I skip deducting?

A number is not a filing