We manage the complete TDS compliance cycle for our clients, minimising exposure to interest and penalties.

  • TAN registration and maintenance
  • Monthly computation of TDS on all applicable payments
  • Monthly reconciliation of TDS liability vs. payments made
  • Electronic deposit of TDS within statutory due dates
  • Preparation and filing of quarterly TDS returns (Form 24Q, 26Q, 27Q, 27EQ)
  • Issue of TDS certificates (Form 16, Form 16A)
  • Filing of TDS correction statements
  • Handling of TDS notices and defaults from TRACES / CPC
  • Advisory on TDS applicability on complex transactions
 
     
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