• TDS Return Filing: Preparation and filing of quarterly TDS returns (Form 24Q, 26Q, 27Q, 27EQ).
• Form 16/16A: Generating and issuing Form 16 (for employees) and Form 16A (for contractors, vendors).
• TDS Reconciliations: Matching with 26AS and avoiding mismatches/penalties.
• Advisory: Guidance on correct deduction rates, surcharge, and cess applicability.
• Correction Statements: Filing revised returns in case of errors or mismatches.
• Form 16/16A: Generating and issuing Form 16 (for employees) and Form 16A (for contractors, vendors).
• TDS Reconciliations: Matching with 26AS and avoiding mismatches/penalties.
• Advisory: Guidance on correct deduction rates, surcharge, and cess applicability.
• Correction Statements: Filing revised returns in case of errors or mismatches.
Our Process
1. Tax Planning
2. Filing & Compliance
3. Representation
4. Advisory
- Analyzing income sources, investments, and business structures.
- Identifying applicable deductions, exemptions, and tax-saving opportunities.
- Designing long-term tax strategies aligned with personal and corporate goals.
2. Filing & Compliance
- Timely and accurate filing of income tax returns and TDS returns.
- Ensuring reconciliation with Form 26AS, AIS, TIS, and GST data.
- Compliance with evolving reporting requirements such as SFT transactions and equalization levy.
3. Representation
- Preparing detailed submissions for scrutiny assessments.
- Representing clients before tax officers, appellate authorities, and tribunals.
- Providing regular updates on case progress and exposure risk.
4. Advisory
- Ongoing advisory on domestic and international taxation.
- Structuring solutions for NRIs, expatriates, and global businesses.
- Guidance on BEPS, GAAR, and other anti-avoidance measures.
TDS Returns & Form 16 Management
We manage complete TDS compliance for employers and deductors.