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