Tax & Regulatory Compliance
TDS
TDS/TCS deduction, deposit, return filing, and reconciliation.
Overview
We help businesses accurately deduct, deposit, and report TDS/TCS across payments, ensuring timely quarterly returns and error-free Form 16/16A issuance.
Key Benefits
- Correct TDS rate application across payment types
- Timely deposit avoiding interest and penalties
- Accurate quarterly TDS/TCS return filing
- Reconciliation with Form 26AS and AIS
- Support for lower/nil deduction certificate applications
Our Process
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1
Map vendor and employee payments to applicable TDS sections
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2
Compute and validate monthly TDS liability
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3
Ensure timely challan payment
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4
File quarterly TDS/TCS returns (24Q, 26Q, 27EQ)
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5
Issue Form 16/16A and resolve defaults, if any
Documents Required
- Vendor and employee payment ledgers
- PAN details of deductees
- Previous TDS returns and challans
- Salary structure details for Form 24Q
- Lower deduction certificates, if applicable
Frequently Asked Questions
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