Service 05

TDS Services

Helping businesses manage their TDS filings efficiently.

What’s included

What’s Included in TDS Services

  • TDS applicability review
  • TDS calculation
  • TDS return preparation and filing
  • TDS reconciliation
  • Form 16 / Form 16A support
  • TDS payments
  • TDS notices and correspondence
  • TDS review

Who this is for

Who This Service Is For

  • Employers
  • Businesses deducting TDS
  • Service businesses
  • Manufacturing & trading businesses

Be prepared

Documents to Keep Ready

Stay on schedule

Key Due Dates

Due dateFiling / paymentNote
7th of the following monthTDS/TCS paymentTDS deducted for March is due by 30 April, as applicable.
31 Jul / 31 Oct / 31 Jan / 31 MayTDS quarterly returnsCovers the quarters ending June, September, December and March respectively.
15 JuneForm 16 issue to employeesAnnual TDS certificate for the previous financial year.

Dates are indicative and subject to change or extension by the authorities. Please verify current due dates.

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08

GST & Tax Notice Assistance

Received a notice from the tax department? We assist with understanding the notice, reviewing the relevant records and preparing appropriate responses and supporting documentation.

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Common questions

Frequently Asked Questions

Do you provide TDS filing services?

Yes. We assist with TDS calculation, payment deadlines, return filing, reconciliation and related notices.

Need Help With Your Accounts, GST or Tax Filings?

Let’s make your accounts and tax filings simpler and more organised.