TDS SERVICES

TDS Filing Assistance

We provide assistance with Tax Deducted at Source (TDS) compliance, documentation, return preparation, and related filing requirements, based on the applicable provisions of the Income Tax Act and the scope of services offered.

Our TDS Services

• TDS Return Preparation & Filing Assistance – Support with applicable quarterly TDS returns.

• TDS Calculation Assistance – Guidance on applicable TDS rates and deduction requirements.

• TDS Section Identification – Assistance in identifying the relevant TDS section based on the nature of payment.

• TDS Payment & Challan Assistance – Support with TDS payment details and challan verification.

• TDS Certificate Assistance – Guidance regarding applicable TDS certificates, including Form 16 and Form 16A.

• TDS Reconciliation – Assistance with reconciling TDS returns, challans, and tax deduction records.

• TDS Correction Returns – Support with eligible correction statements, where required.

• TDS Documentation – Assistance with organising relevant records and supporting documents.

Documents You May Need

Depending on the transaction and filing requirements:

• PAN details of the deductor and deductees

• TAN details, where applicable

• Details of payments made or credited

• Nature of payment and applicable TDS section

• TDS deduction and deposit details

• Challan Identification Number (CIN) and payment challans

• Previous TDS return acknowledgements

• Details of deductees and applicable PAN information

• Salary and employee records, where applicable

• Other supporting documents, as required