Tax Deducted at Source (TDS) Services
- TDS Registration (TAN Application & Activation)
- Deduction of TDS as per applicable sections of Income Tax Act
- Preparation & Filing of TDS Returns (24Q, 26Q, 27Q, etc.)
- TDS Calculation & Compliance Management
- Issuance of TDS Certificates (Form 16, 16A)
- TDS Reconciliation with Form 26Q / 26AS
- Correction & Revision of TDS Returns
- Handling TDS Notices, Defaults & Late Filing Issues
- Lower/Nil TDS Certificate (Form 13) Assistance
- Advisory on TDS applicability & rates.
Tax Collected at Source (TCS) Services
- TCS Registration & Compliance Setup
- Identification of TCS Applicable Transactions
- TCS Collection & Deposit Management
- Filing of TCS Returns (Form 27EQ)
- Issuance of TCS Certificates (Form 27D)
- TCS Reconciliation & Compliance Check
- Correction of TCS Returns & Defaults
- Advisory on TCS provisions (e.g., sale of goods, foreign remittance, etc.)
- Handling TCS Notices & Litigation Support.
Other Value-Added Services (TDS/TCS)
- Monthly/Quarterly Compliance Monitoring
- Interest & Late Fee Calculation
- TRACES Portal Support & Justification Reports
- End-to-End TDS/TCS Audit Support.
- Customized Compliance Calendar for Clients.