TDS & TCS compliance
Correct deduction rates, quarterly returns, Form 16 and 16A, and clearing defaults on TRACES.
Employers, businesses and professionals required to deduct or collect tax at source.
Documents required
- TAN and login details
- Payment and deduction details for the quarter
- PAN of deductees
- Challans paid
We work out the right section and rate for each payment, file quarterly returns (24Q, 26Q, 27Q, 27EQ) on time, issue certificates and clear short-deduction and late-filing notices.