TDS

Advice on all matters related to compliance of TDS/TCS provisions.

Obtaining Tax Deduction Account Number (TAN). Periodic review of TDS/ Withholding Tax compliance.

Computation of monthly TDS.

Monthly reconciliation of TDS due and deposited. Monthly deposit of TDS electronically/manually.

Issue of monthly/annual TDS certificates.

Filing of quarterly E-TDS/Manual Returns. Filing of Correction Statements.

TDS assessment.