TDS & TCS Compliance
Expert CA-managed TDS and TCS compliance — from deduction through challan deposit, quarterly returns, certificate issuance, and reconciliation. Penalty-free compliance, guaranteed.
Comprehensive TDS & TCS Solutions
TDS Compliance & Filing
End-to-end TDS management — deduction at source, challan deposits by the 7th, quarterly returns in Form 26Q and 24Q, and TDS certificates in Form 16 and 16A.
TCS Compliance
Tax Collected at Source compliance for sellers of specified goods — motor vehicles, scrap, minerals, foreign tour packages, overseas remittances (LRS), and e-commerce.
Form 26QB — Property TDS
TDS on purchase of immovable property under Section 194-IA — Form 26QB preparation, TDS deduction at 1% of consideration, and Form 16B issuance to seller.
TDS on NRI Payments
Section 195 TDS on payments to non-residents — withholding rate determination, DTAA applicability, Form 15CA/15CB preparation, and RBI reporting coordination.
Benefits of Expert TDS Management
Penalty Avoidance
Late TDS deposit attracts interest at 1.5% per month and late TDS return filing attracts Rs 200 per day. Our proactive calendar management prevents these avoidable costs.
Expert CA Handling
All TDS returns are filed by ICAI-qualified CAs with expertise in complex rate determination, DTAA application, and lower deduction certificate applications.
Full Reconciliation
Monthly reconciliation of TDS deducted in books vs TDS deposited vs Form 26AS credits. Discrepancies resolved proactively before year-end.
Certificate Generation
Timely issuance of Form 16 (salary) and Form 16A (non-salary) TDS certificates to deductees — mandatory within 15 days of due date for the quarter.
Notice Response
Expert handling of TDS demand notices, short deduction demands, and TRACES reconciliation demands on behalf of the deductor.
Lower Deduction Certificate
Section 197 application for lower or nil TDS deduction certificates for deductees with expected below-threshold tax liability.
TDS & TCS — Common Questions
Get TDS/TCS compliance off your plate
Our CA team handles everything — from deduction calculation through return filing and certificate issuance.