TDS Compliances
Ensure error-free Tax Deducted at Source (TDS) calculations and filings. Our services cover monthly TDS calculations, challan reconciliation deposits, PAN verif...
Ensure error-free Tax Deducted at Source (TDS) calculations and filings. Our services cover monthly TDS calculations, challan reconciliation deposits, PAN verif...
Ensure error-free Tax Deducted at Source (TDS) calculations and filings. Our services cover monthly TDS calculations, challan reconciliation deposits, PAN verification checkups, and filing quarterly TDS return statements (Form 24Q for salaries, Form 26Q for payments, Form 27Q for NRI payments) and issuing Form 16/16A.
Who needs this? Employers, contractors, commercial property tenants, and companies making payments exceeding specific TDS statutory thresholds.
Below is the checklist of documents required to initiate your registration or filing process:
We make compliance seamless. Here is the process we follow to complete your request:
Determine TDS amounts for salaries, rentals, or contractors based on correct section rates.
Pay and deposit TDS online using Challan ITNS 281 by the 7th of the following month.
Compile deductor details, PAN records, and challan payments quarterly.
Prepare and upload returns (Form 24Q, 26Q, etc.) using NSDL validation systems.
Generate and issue Form 16 or 16A certificates for deductees.
Find answers to the most common questions regarding TDS Compliances below:
Late TDS deposits attract interest charges of 1.5% per month, and late filing of TDS returns incurs a penalty of Rs. 200 per day under Section 234E.
TAN (Tax Deduction and Collection Account Number) is a 10-digit alphanumeric code mandatory for anyone deducting tax at source.
While TDS must be paid monthly, TDS return filings are submitted quarterly (Q1: July 31, Q2: Oct 31, Q3: Jan 31, Q4: May 31).
Discuss your exact requirements with our Chartered Accountants and get your service initiated today.
Fill out the details below, and our business experts will call you back shortly with a dedicated process roadmap and pricing breakdown.