TDS & TCS Compliance
Deduct Right. Pay On Time. File Accurately.
End-to-end TDS and TCS compliance for businesses and employers — quarterly returns (26Q, 24Q, 27Q), TDS certificates (Form 16/16A), lower deduction certificates, and correction statements.
Everything You Get
With This Service
Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) are withholding tax mechanisms under the Income Tax Act. Businesses that make certain payments must deduct TDS and deposit it with the government. Non-compliance attracts 30% disallowance of expenses and heavy interest.
- Applicability assessment for TDS/TCS on each payment type
- Monthly TDS computation and payment (Challan 281)
- Quarterly return filing — Form 24Q, 26Q, 27Q, 27EQ
- Generation and issue of Form 16 (salary) and 16A (non-salary)
- Form 16B for property purchases (TDS on immovable property)
- Application for Lower Deduction Certificate (Form 13)
- TDS on rent above ₹50,000/month (Section 194IB — Form 26QC)
- Correction statement filing for past errors
- TRACES reconciliation and default notices resolution
- 26AS and AIS matching for vendors and employees
How We Deliver This
Service — Step by Step
TDS Computation
We review all your payments — salaries, contractor payments, rent, interest — and compute TDS liability.
Monthly Deposit
We ensure TDS is deposited via Challan 281 before the 7th (or 30th for March) of the following month.
Quarterly Returns
We prepare and file 24Q/26Q returns on TRACES by the due date (31 July, 31 October, 31 January, 31 May).
TDS Certificates
We generate and issue Form 16 (employees) and Form 16A (others) within the prescribed timeline.