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Tax Compliance

TDS Compliance

Deduction, deposit, and quarterly filing — handled correctly so credit isn't lost on either side.

Overview

Tax Deducted at Source (TDS) applies to a wide range of payments — salaries, professional fees, rent, contractor payments — and the responsibility for deducting and depositing it correctly sits with the payer, not the payee.

We manage TDS end to end: calculating the correct rate, ensuring timely deposit, filing quarterly returns, and handling correction filings when a mismatch or notice comes up.

What's Included

What you get with TDS Compliance.

TDS rate determination by payment type
Timely deduction and deposit
Quarterly TDS return filing
Form 16/16A generation
Correction filing for mismatches or notices
How It Works

A straightforward process, start to finish.

01 · Discovery Call

Talk it through

We understand exactly what tds compliance looks like for your business right now.

02 · Scope & Quote

Know what to expect

A clear scope and quote for this work — no hidden charges, no jargon.

03 · Onboarding

Share documents safely

Documents and access are exchanged through secure, agreed-upon channels before work begins.

04 · Ongoing Delivery

Stay in the loop

TDS Compliance handled on schedule, with regular updates — in plain English.

Questions

Common questions about TDS Compliance.

TDS deducted by a client shows up as a credit in your Form 26AS, which we reconcile against your income tax return when we file it.

It can result in disallowance of the expense and penalty interest — if this has already happened, we can help assess the exposure and correct it going forward.

Yes, and at a significantly higher default rate — this is a common, costly oversight we help clients avoid.

Ready to get tds compliance handled?

Book a Consultation