💸 TDS/TCS Calculation & Deduction

Accurate computation of Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) for salaries, contractor payments, rent, professional fees, sale of goods, etc., as per current income tax provisions.
• Ensures correct tax deduction rates (as per Sections 192, 194C, 194J, 206C, etc.)
• Avoids interest and penalties due to under/over deduction
• Ensures smooth salary and vendor pay-outs
• Updated with latest TDS/TCS thresholds & amendments
• Customized reports for monthly compliance and audit trails
• Avoids unnecessary demand notices or defaults

📤 TDS/TCS Return Filing

Quarterly filing of TDS/TCS returns (Form 24Q, 26Q, 27Q, 27EQ) for businesses, companies, and deductors as required by the Income Tax Act.
• Accurate preparation and filing of returns within due dates
• Prevents late filing fees (Sec 234E) and interest (Sec 201)
• PAN-TAN reconciliation to ensure data accuracy
• Form 16/16A auto-generation from filed data
• Easy compliance with e-TDS portals and reporting tools
• Alerts and reminders for upcoming return deadlines

📂 TRACES Management & Form Downloads

Handling of the TRACES portal including downloading of TDS Certificates (Form 16/16A), Justification Reports, Conso files, and Form 26AS reconciliation.
• Easy access to all relevant TDS-related documents
• Quick download of Form 16/16A for employees and vendors
• 26AS reconciliation to avoid mismatch with returns
• Justification report analysis for default prevention
• Management of digital signatures and DSCs on TRACES
• Ensures compliance with audit and financial reporting

🛠️ Default Resolution & Correction Filing

Rectification of TDS/TCS defaults through correction statements (e.g., Challan correction, PAN update, late deduction correction, interest correction, etc.)
• Removes demands raised due to data entry or deduction errors
• Prevents interest accrual on pending demands
• PAN corrections to ensure proper credit to deductees
• Revises returns and generates updated TDS certificates
• Safeguards against penal actions or legal notices
• Ensures smooth Form 26AS updates for deductees

🏠 TDS on Property Transactions (Form 26QB Filing)

TDS @1% is required on purchase of immovable property (value ≥ ₹50 lakhs). We assist in computing, paying, and filing Form 26QB online, including issuing Form 16B.
• Ensures compliance with TDS on property rules (Sec 194IA)
• Smooth 26QB challan generation and payment filing
• Avoids penalties for buyers due to non-filing
• Proper credit to seller’s Form 26AS
• Generation of Form 16B for buyer to hand over to seller
• Expert support for joint buyers, NRI sellers, or complex cases

🌐 TDS on Payments to Non-Residents (NRI) for Property Transactions & Other Remittances

We assist in deduction, payment, and filing of TDS returns for remittances made to Non-Residents under Section 195 and other relevant sections. Includes issuing required forms like 15CA & 15CB.
• Ensures compliance with Section 195 and DTAA provisions
• Preparation and filing of Form 27Q & Generation of Form 16A
• Preparation and filing of Form 15CA & Form 15CB
• Accurate calculation of withholding tax rates
• Assistance in documentation for bank remittances
• Expert handling of complex/NRI-specific remittance cases

🚀 Why Choose Us for TDS Compliance?

• Experienced team of tax professionals
• Timely calculations, reminders, and filings
• Error-free data handling & rectification support
• Seamless TRACES and Form 26AS management
• Trusted by businesses, start-ups, and property buyers