TDS & TCS Compliance

Management of TDS deductions, challans, and quarterly returns for businesses and property transactions.

Proper TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) compliance is crucial for businesses and individuals making certain payments. Our service ensures accurate TDS deductions, timely deposit, and proper return filing.

What's Included

• TDS Calculation: Accurate calculation of TDS on various payments (salary, rent, professional fees, interest, etc.)
• Challan Management: Preparation and filing of TDS challans (Form 26QB for property, Form 26QC for rent)
• Quarterly Returns: Filing of TDS returns (Form 24Q, 26Q, 27Q, 27EQ) and TCS returns
• Section-wise Guidance: Expert advice on applicable TDS sections (194-IA, 194J, 194A, 194H, etc.)
• Certificate Issuance: Help with issuing Form 16, Form 16A, and Form 27D
• Reconciliation: Matching TDS credits with Form 26AS
• Notice Support: Assistance with TDS-related notices and queries

Who Should Use This Service

This service is important for:

• Businesses making payments subject to TDS
• Property buyers (Section 194-IA compliance)
• Individuals paying rent above ₹40,000/month (Section 194-IB)
• Companies with salary payments
• Anyone required to file TDS returns

Key Benefits

• Ensure compliance with TDS provisions
• Avoid penalties for non-deduction or late deposit
• Proper documentation and record-keeping
• Timely return filing to avoid interest and penalties
• Expert guidance on complex TDS scenarios