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TAX DEDUCTED AT SOURCE (TDS)

Advice on all matters related to compliance of TDS/TCS provisions.

Advice on all matters related to compliance of TDS/TCS provisions entails providing guidance and support to ensure accurate deduction and remittance of taxes at source as per Income Tax Act provisions. Consultants assist businesses in understanding TDS/TCS requirements, implementing appropriate procedures, and addressing compliance issues, minimizing risks of penalties and ensuring regulatory adherence.

Obtaining Tax Deduction Account Number (TAN).

Obtaining Tax Deduction Account Number (TAN) involves applying to the Income Tax Department for a unique identification number required for deducting and remitting taxes at source. This process facilitates compliance with TDS provisions, enabling entities to accurately report and deposit taxes deducted from payments made to vendors, employees, and other parties.

Periodic review of TDS/ Withholding Tax compliance.

Periodic review of TDS/Withholding Tax compliance involves assessing the accuracy and timeliness of tax deductions and remittances made by businesses according to Income Tax Act provisions. This proactive approach ensures adherence to regulatory requirements, mitigates the risk of penalties, and maintains financial integrity in tax reporting.

Computation of monthly TDS.

Computation of monthly TDS involves calculating the amount of tax to be deducted at source from various payments made by businesses, such as salaries, rent, and professional fees, in accordance with Income Tax Act provisions. This process ensures accurate withholding of taxes and timely remittance to the government, facilitating compliance with TDS requirements and minimizing the risk of penalties.

Monthly reconciliation of TDS due and deposited.

Monthly reconciliation of TDS due and deposited involves comparing the total tax deducted at source (TDS) liabilities with the actual amounts deposited to the government. This process ensures accuracy and completeness in TDS compliance, identifying any discrepancies for timely resolution and maintaining regulatory compliance.

Monthly deposit of TDS electronically/manually.

Monthly deposit of TDS, whether done electronically or manually, involves remitting the total tax deducted at source to the government within the specified due dates. This ensures compliance with TDS provisions of the Income Tax Act, helping businesses fulfill their tax obligations and avoid penalties for late or non-payment.

Issue of monthly/annual TDS certificates.

The issue of monthly/annual TDS certificates involves providing taxpayers with documentation verifying the tax deducted at source on their income during specific periods. These certificates serve as proof of TDS deductions and facilitate accurate filing of income tax returns, ensuring compliance with tax laws and enabling taxpayers to claim appropriate credits for taxes already paid.

Filing of quarterly E-TDS/Manual Returns.

Filing of quarterly E-TDS/manual returns involves submitting detailed reports of tax deducted at source (TDS) on a quarterly basis to the Income Tax Department. This process ensures timely and accurate reporting of TDS deductions, facilitating compliance with tax laws and regulatory requirements.

Filing of Correction Statements.

Filing of correction statements involves submitting revised or updated details of tax deducted at source (TDS) to rectify any errors or discrepancies in previously filed returns. This process ensures accurate reporting to the Income Tax Department and helps maintain compliance with TDS provisions, minimizing the risk of penalties for incorrect filings.

TDS assessment.

TDS assessment involves the examination and verification of tax deducted at source (TDS) records by tax authorities to ensure compliance with applicable laws and regulations. This process may include reviewing TDS returns, assessing the accuracy of deductions, and determining any liabilities or discrepancies for further action or resolution.

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TAX DEDUCTED AT SOURCE (TDS)