We provide end-to-end advisory and compliance support under TDS/TCS provisions, ensuring accuracy, timeliness, and regulatory adherence.
- Advisory on applicability and interpretation of TDS/TCS provisions
- Obtaining and modification of Tax Deduction Account Number (TAN)
- Periodic compliance review and risk assessment
- Computation of monthly withholding tax liability
- Reconciliation of TDS payable and deposited
- Electronic and manual deposit of TDS/TCS
- Issuance of TDS certificates (Form 16 / 16A)
- Filing of quarterly TDS returns and correction statements