Direct Tax
TDS / TCS Compliance
Withholding-tax computation, returns and corrections, done right.
Overview
TDS and TCS errors are a common source of notices and disallowances. We manage the full withholding cycle — correct rates and sections, timely deposits, quarterly returns and Form 16/16A — and clean up defaults.
We also reconcile TDS with the books and 26AS to prevent mismatches.
What’s included
- Determination of correct TDS/TCS sections and rates
- Monthly deposit support and quarterly return filing (24Q/26Q/27Q)
- Form 16 / 16A generation
- Default, short-deduction and late-fee resolution
- Reconciliation with books and 26AS
How we work
- 01
Review
Assess your tax position, exposures and planning opportunities.
- 02
Comply
File returns, audits and withholding statements accurately and on time.
- 03
Optimise
Apply legitimate planning to reduce effective tax within the law.
- 04
Defend
Represent you through assessments and appeals if questions arise.
FAQ
Common questions
It attracts interest, late fees and potential disallowance of the related expense. We help regularise defaults quickly.
Yes — payments to non-residents fall under section 195 with DTAA considerations and 15CA/CB reporting, which we manage.
Yes, we file correction statements and resolve demands on the TRACES portal.
Get started with tds / tcs compliance
Share your situation and we'll tell you exactly what's needed, the timeline and the fee — before you commit to anything.