TDS Computation and Deduction advisory
Assisting in correct computation of TDS and guide on applicable rates and provisions for accurate deduction
TDS Return Filing
Ensuring timely and accurate filing of quarterly TDS returns in compliance with
statutory requirements.
TCS Return Filing
Handling preparation and filing of TCS returns for entities liable to collect tax at source.
TDS/TCS Payment and Challan Management
Assisting in timely deposit of TDS/TCS and proper generation and management of challans.
TDS/TCS Reconciliation
Reconciling deductions with books of accounts and government records to ensure
accuracy and compliance.
TDS/TCS Compliance Review
Conducting periodic reviews to identify errors, mismatches, and ensure full
statutory compliance.
Handling TDS Notices and Defaults
Assisting in responding to notices, rectifying defaults, and resolving compliance
issues with authorities.
Issuance of TDS Certificate
Supporting in generating and issuing Form 16 and Form 16A to deductee within
prescribed timelines.
PAN Validation and Compliance Support
Verifying PAN details to ensure correct deduction rates and avoid higher TDS
liability.
TRACES Portal Support
Providing complete assistance in managing compliance through the TRACES portal,
including corrections, downloads, and filings.
Note: Informational content only. To learn more, reach out to us at
cskundankumar@gmail.com.