TDS Compliance

TDS Compliance

TDS Services

Both Companies and non-Company clients making specified payments (Specified under India Income Tax Act, 1961) to third parties who are required to deduct tax at source while making these payments. The TDS deducted need to be deposit the same to the bank who acts on behalf of Govt of India for the collection of taxes. They should also furnish the TDS returns containing details of deductor and deductee(s) and challan details relating to deposit of tax.

We here at Vinod Krishna and Associates automate this process of deducting, monthly deposits, preparing Quarterly statements, Filing Quarterly returns and issue of Form 16 or 16A, for our clients in a very efficient manner. We provide the following Services:

  • Assisting the Client for deducting the TDS on Specified Payments at a specified rate as per Income-tax
  • Assistance in Payment of TDS
  • Preparing Quarterly statements- 24Q, 26Q, 27EQ
  • Generation 27A
  • Uploading of Quarterly Returns
  • Generation of TDS Certificates – Form 16 or Form 16A
  • Rectification or corrections of TDS Returns
  • Handling of TDS Assessments
  • Handling TDS Notices and respond them in a timely manner

 

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