TDS Compliance Services for Businesses
TDS compliance requires timely deduction, deposit, return filing, certificate issuance, and reconciliation. We assist businesses in managing TDS compliance in a systematic manner.
Our services help businesses meet their TDS obligations with proper review of applicable sections, due dates, challans, and return data.
Our TDS Compliance Services
We provide assistance in recurring TDS compliance, return filing, reconciliation and notice-related support based on the business records shared.
TDS applicability review
Review whether TDS may apply based on payment nature and business facts.
TDS deduction guidance
Guidance on deduction requirements based on applicable sections and records.
Challan preparation support
Assistance with TDS payment challan details and working summaries.
Quarterly TDS return filing
Preparation and filing support for applicable quarterly TDS returns.
Form 16 and Form 16A support
Support in downloading and issuing TDS certificates after return filing.
TDS reconciliation
Reconciliation with books and Form 26AS/AIS, where applicable.
Correction return assistance
Support for correction returns after reviewing mismatch or error reasons.
TDS notice reply assistance
Assistance with replies and supporting documentation for TDS notices.
Vendor and expense payment review
Review of vendor and expense payments from a TDS perspective.
Importance of TDS Compliance
TDS compliance is important because errors in deduction, late deposit, incorrect PAN details, or mismatch in return data may lead to interest, late fees, notices, or correction requirements.
A regular TDS review helps businesses maintain proper deduction records and avoid repeated errors in quarterly filings.
Process-Based TDS Compliance Support
Review of payment and expense data
Review business payment and expense data for TDS compliance readiness.
Identify applicable provisions
Identify applicable TDS provisions based on transaction nature and records.
Verify PAN and deductee details
Review PAN and deductee information before return preparation.
Prepare TDS working
Prepare deduction and payment working based on available information.
Assist with challan details
Support challan payment details and filing readiness.
Prepare and file TDS return
Prepare and file applicable TDS returns after review.
TDS certificate support
Support downloading and issuing Form 16 or Form 16A where applicable.
Correction filing support
Assist with correction return filing if required after review.
Businesses We Support
Businesses making vendor payments
Companies and LLPs
Partnership firms
Proprietorship businesses liable for TDS
Employers deducting TDS on salary
Businesses receiving TDS notices or mismatch communications
Documents Generally Required
Expense ledger
Vendor details with PAN
Salary details, where applicable
Challan payment details
Previous TDS returns, where applicable
Form 26AS/AIS details, where relevant
Books of accounts data
TDS Compliance FAQs
Do you file quarterly TDS returns?
Yes, we assist with quarterly TDS return preparation and filing based on the information provided.
Can you help with TDS correction returns?
Yes, we assist in correction return filing after reviewing the reason for mismatch or error.
Do you assist with Form 16 and Form 16A?
Yes, we assist in downloading and providing TDS certificates after filing of applicable TDS returns.
Can you review whether TDS is applicable on payments?
Yes, we assist in reviewing payment nature and applicable TDS provisions based on the facts of the transaction.
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Need TDS Compliance Assistance?
For TDS compliance support, you may contact our office with your business payment details and current compliance status.