Tax deducted at source must be deducted at the right rate, deposited on time and reported in quarterly statements. Defaults attract interest, fees and disallowance of expenses.
Scope of service
- Rate determination by payment type
- Monthly challan payments
- Quarterly TDS and TCS statements
- Form 16 and 16A issue
- Default notices and corrections
Regulatory framework
- Income-tax Act, 2025 — deduction and collection at source provisions
- Income-tax Rules
Typical professional activities
- Monthly review
- Return filing
- TRACES correction statements
Applicable industries
- Manufacturing
- Automobile & Auto Components
- Engineering
- IT & Software
- Pharmaceuticals
- Infrastructure
- Sugar & Agro Industries
- Trading & Distribution
- Service Industries
- Startups & Growing Businesses
Relevant articles and resources
The information on this page describes the nature of the service. It is not advice on any specific matter. See the disclaimer.