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TDS Compliance & Filings

Withholding tax calculation, return filings, and certificates.

TDS Compliance & Filings

Service Overview

Managing Tax Deducted at Source (TDS) requires consistent accuracy across rates, payment timelines, and quarterly reporting. We provide end-to-end TDS assistance to avoid penal interest and late fees.

Key Offerings

TDS tax calculations on salary, contract payments, rent, etc.
Quarterly TDS return filing (Form 24Q, 26Q, 27Q, 27EQ)
Generating Form 16 & Form 16A certificates
TDS defaults correction & reply to TDS notices

Our Execution Process

1
Deduction calculations verification against payments
2
Preparing payment challans & recording payments
3
Drafting and validation of quarterly returns data file
4
Filing data on TIN-NSDL portal and issuing certificates

Documents Required

TAN registration details of the business
PAN numbers of deductees
Payment vouchers list showing date & payment type
Details of tax deposited challans

Need Assistance?

Connect with our expert partners on WhatsApp or schedule a call to handle your filings and registrations quickly.

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