TDS return filing and issuing TDS certificates for TDS deducted is mandatorily required every quarter by all persons and entities who have deducted tax at source.
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Tax Compliance
Taxation compliance which needs to be checked regularly can be divided into Direct and Indirect Tax
- In Direct Tax – Tax Deduction on Source (TDS) is the focus area to look on.
- In Indirect Tax- GST is the area to look on, services related to GST are covered in GST Portal (View Here)
There are various sections and rates for TDS as notified by government ranging between 1% to 30%
TAN or Tax Deduction and Collection Number (TAN) is mandatory 10 digit alpha number required to be obtained by all persons who are responsible for Tax Deduction at Source (TDS) or Tax Collection at Source (TCS) on behalf of the Government whether individual/firm/company or any other setup. Tax deducted at source (TDS) ensures that the Government’s collection of tax is preponed helping government to monthly revenue and the responsibility for paying tax is diversified. The person deducting the tax at source is required to deposit the tax deducted to the credit of Central Government – quoting the TAN number at certain date which is 7th of next month except March , in case not able to do so than interest is charged.
Those entities have TAN Registration must then file TDS returns. TDS and TCS returns are due quarterly and need to be filed on time otherwise late filing charges are applicable
Features
PAN and TAN Verification
PAN number of every deductee would be verified irrespective of count and an excel report would be shared showing PAN number and corresponding name as per TRACES website, also TAN of deductor would be checked
TDS Form 16 and 16A Generation
Form 16 and 16A would be generated and send to client within stipulated time so that they can also issue it further to vendors/employee within 15 day timeline decided by government
Verification of Challans
All challans which are paid by deductor would be checked from OLTAS portal and report to be shared so that there is no chance of error while filing returns
Lower Deduction Certificate Verification
Lower deduction certificate provided would be checked from OLTAS portal and lower deduction rate and amount both would be checked and report would be shared so that there is no chance of error while filing returns.
Cost Effective
You can use your staff more efficiently by allowing us handle TDS/TCS compliances. Reduce overhead by removing the need to hire specialized employees.
Account Manager
A dedicate Account manager is there for you who understands your business and would help in solving queries and any doubts
Silver
Accounting & Book Keeping
₹ 2000
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Sales Invoice Less Than 10
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Purchase Entries Less than 10
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Expense Entries Less Than 15
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Employees Less than 9
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Frequency Twice in Month
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MIS 1000
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Account Manager 500
-
Gold
Accounting & Book Keeping
₹ 4000
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Sales Invoice Less Than 25
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Purchase Entries Less than 25
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Expense Entries Less Than 50
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Employees Less than 19
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Frequency Thrice in Month
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MIS 1700
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Account Manager 1000
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Platinum
Accounting & Book Keeping
₹ 7000
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Sales Invoice More Than 25
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Purchase Entries More than 25
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Expense Entries More Than 50
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Employees More than 19
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Frequency Once in Week
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MIS 2500
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Account Manager 1500
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Online CFO 5000 per month
Popular
Documents Required for Tax Compliance
- Required Documents would be communicated while finalisation of scope of services