TDS Filing and Compliance

  • Calculation of Tax Deducted at Source (TDS) on various payments.
  • Filing of quarterly TDS returns (Form 24Q, 26Q, 27Q).
  • Issuance of TDS certificates (Form 16/16A) to deductees.
  • Reconciliation of TDS with Form 26AS and AIS.
  • Handling TDS notices and penalty mitigation.
  • Advisory on the applicability of TDS on different transactions.