TDS defaults surface months later as demands against your company and as missing credit for the person you deducted from. We reconcile deductions to challans each quarter, file the return and issue the certificates.
What this includes
- TDS computation and challan preparation
- Quarterly return filing (24Q, 26Q, 27Q)
- Challan and deduction reconciliation
- Form 16 and Form 16A generation
- Correction statements where needed
What we will need from you
- Details of payments and deductions
- Challan payment receipts
- PAN of all deductees
- TRACES portal credentials
If something on this list does not apply to you, send the request anyway — we will confirm the exact list once we have read your requirement.