Taxation Services

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.

♦ Taxation Services

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

₹ 399

TDS Returns- Quarterly Only Filing, Prepared Data shared by client Less than 100 deductees

₹ 2,999

TDS Returns- Quarterly, Preparing and filing Less than 100 deductees

Plans & Pricing

₹ 799

TDS Returns- Quarterly Only Filing, Prepared Data shared by client Less than 500 deductees

₹ 4,999

TDS Returns- Quarterly, Preparing and filing Less than 500 deductees

₹ 1,499

TDS Returns- Quarterly Only Filing, Prepared Data shared by client More than 500 deductees

₹ 7,999

TDS Returns- Quarterly, Preparing and filing More than 500 deductees

Documents Required for Accounting & Book Keeping

Required Document would be communicated while finalization of scope of services.