TDS & TCS Compliance

Overview

Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) are critical components of the Indian tax collection system. Non-compliance can result in significant penalties, interest, and disallowance of expenses. Our comprehensive TDS/TCS compliance services ensure you meet all obligations accurately and on time.

We handle the complete lifecycle of TDS/TCS compliance - from determining applicability and correct rates, to deduction, deposit, return filing, and certificate generation. Our systematic approach minimizes errors and helps you avoid notices from the Income Tax Department.

What We Offer

• TDS Rate Determination - Correct rate applicability based on nature of payment and recipient
• Lower Deduction Certificates - Assistance in obtaining Section 197 certificates
• Monthly TDS/TCS Computation - Accurate calculation for all applicable transactions
• Challan Preparation & Deposit - Timely payment to government treasury
• Quarterly Return Filing - TDS returns (24Q, 26Q, 27Q, 27EQ) and TCS returns
• Form 16/16A Generation - Issuance of certificates to deductees
• Correction Statements - Rectification of errors in filed returns
• TDS Default Resolution - Resolution of demands and pending defaults
• TCS Compliance - Complete TCS compliance for applicable businesses

Who Should Use This Service

Our TDS/TCS Compliance services are essential for:

• Businesses making payments liable to TDS (salaries, contractors, rent, professionals, etc.)
• Companies with employee payroll requiring Form 16
• Sellers of specified goods liable to TCS
• E-commerce operators collecting TCS
• Organizations facing TDS demands or defaults
• Anyone requiring lower deduction certificates