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How Should TDS Deductions Be Handled | FreJun Billing & Tax Guide

Handling TDS (Tax Deducted at Source) with FreJun is straightforward when you understand how it applies to your billing. This guide explains when TDS should be deducted, how it’s calculated, and how you can view TDS amounts on your FreJun invoices. With this information, you’ll be better equipped to manage tax compliance and reconcile your billing records accurately.

  • Deduct TDS at the time of payment.

  • Deposit the TDS with the government under our PAN.

  • Issue a TDS certificate (Form 16A) to us on a quarterly basis.

Email a copy of the Form 16A to [finance@frejun.com] for reconciliation purposes.



For Finance-Related Queries, contact us at finance@frejun.com
For General Support, reach out via support@frejun.com or use the Live Chat in your FreJun account.

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