TDS Compliance & Returns
Complete TDS management including computation, deduction, deposit, and quarterly return filing with full compliance assurance.
Complete TDS management including computation, deduction, deposit, and quarterly return filing with full compliance assurance.
Key Features
TDS rate determination for various payments
Monthly TDS calculation and challan preparation
Timely deposit of TDS to government
Quarterly return filing (24Q, 26Q, 27Q, 27EQ)
Form 16/16A generation and distribution
Lower/Nil deduction certificate applications
TDS default rectification
TDS refund assistance for excess deduction
Our Process
1
Rate Determination
Identify correct TDS rate based on nature of payment and recipient status
2
Timely Deduction
Deduct TDS accurately at the time of payment or credit
3
Challan Deposit
Prepare and deposit TDS challan before due date
4
Return Filing
File quarterly returns and issue TDS certificates
Benefits
- ✓Zero default notices from income tax department
- ✓Timely compliance avoiding interest and penalties
- ✓Happy employees with correct Form 16
- ✓Complete documentation for audit
- ✓Expert handling of complex TDS scenarios
- ✓Reduced compliance burden on your team