TDS / TCS Compliance Services

  • We provide complete TDS and TCS compliance services, ensuring accuracy, timeliness, and adherence to statutory requirements. Our offerings range from TAN registration and monthly computations to return filing and representation before tax authorities, including specialized forms like 26QB and 27Q.


    TDS / TCS Services Offered

    Advisory on TDS / TCS Provisions
    Comprehensive guidance on deduction and collection provisions under the Income Tax Act, including applicable rates, thresholds, and exemptions.

    Obtaining TAN (Tax Deduction Account Number)
    End-to-end support in application, modification, and reactivation of TAN for deductors/collectors.

    Review of TDS / Withholding Tax Compliance
    Periodic review of your TDS records to ensure full compliance and early detection of discrepancies or defaults.

    Lower / Nil Tax Deduction Certificate (Form 13)
    Application under Section 197 for a certificate permitting deduction of tax at a lower or nil rate.

    Monthly TDS Computation
    Accurate computation of TDS on salaries, contracts, rent, commission, interest, and professional services.

    TDS on Sale of Property (Form 26QB)
    Advisory and filing support for TDS on property transactions under Section 194-IA including challan generation and Form 16B issuance.

    TDS on Payments to Non-Residents (Form 27Q)
    Specialized support for withholding tax on payments to non-residents, including foreign remittances, royalty, technical fees, etc.

    TDS Reconciliation
    Monthly reconciliation of TDS deducted, deposited, and reflected in Form 26AS or TRACES portal.

    Timely Deposit of TDS/TCS
    Assistance in electronic/manual payment of TDS and TCS within statutory due dates.

    Issuance of TDS Certificates (Form 16/16A/16B)
    Preparation and timely issuance of TDS certificates for employees, vendors, and property buyers/sellers.

    Filing of Quarterly Returns (Form 24Q, 26Q, 27Q, etc.)
    Preparation and e-filing of quarterly TDS returns under various categories, with validation using FVU files.

    Filing of Correction Statements
    Rectification of errors through revised returns for challan mismatch, incorrect PAN, or short deductions.

    TDS Assessment and Representation
    Handling of scrutiny, compliance, and penalty notices relating to TDS, including responses and representation before assessing officers.

 
     
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