Services
TDS Compliance
TDS support for periodic deductions, deposits, returns and corrections based on the transactions and obligations involved.
Typical scope
Areas that may form part of the engagement.
- Forms 24Q, 26Q and 27Q
- Deposit and reconciliation
- Form 16 and Form 16A support
- Lower or nil-deduction applications
This list is indicative. Applicability and scope depend on the facts, records and law relevant to the matter.
Working sequence
From initial review to completion.
01
Review payment data and deduction status
02
Identify rates and exceptions
03
Reconcile challans and returns
04
File and issue agreed certificates
Questions
Common initial questions.
Can an earlier TDS mismatch be corrected?
The challan, return, deductee information and relevant defaults can be reviewed to determine the appropriate correction.
Do you cover salary and non-salary TDS?
Yes, subject to the agreed scope and records available.
Enquiries
Discuss tds compliance
Share a short note about the matter. The next steps, information required and scope can then be discussed directly.