TDS / TCS Compliance

TDS Compliance & Advisory

End-to-end TDS compliance — correct deduction rates, timely challan deposits, quarterly return filing, and TRACES reconciliation — keeping you penalty-free.

What This Covers

TDS Compliance & Advisory

TDS is one of the most frequently audited compliance areas. Errors in deduction rates, wrong PAN mapping, late deposits, or incorrect return filing attract interest, penalties, and prosecution risk. CA Jatin Karda & Co. manages complete TDS compliance from deduction through Form 16/16A generation.

  • TDS on salary — Form 24Q (quarterly)
  • TDS on non-salary payments — Form 26Q (contractors, rent, professional fees)
  • TDS on NRI payments — Form 27Q (Section 195)
  • TCS filing — Form 27EQ
  • TRACES reconciliation and Form 16/16A generation
  • Correction statement filing for past errors
How It Works
01
Payment & Rate Review
All outgoing payments reviewed to identify TDS-applicable transactions with correct rates under IT Act 2025.
02
Challan Deposit
TDS deposited by 7th of the following month. We track deposits and issue reminders.
03
Quarterly Return Filing
24Q/26Q/27Q/27EQ filed quarterly from payment registers, salary sheets, and vendor invoices.
04
TRACES Reconciliation
Filed returns reconciled with TRACES to ensure all challans correctly mapped and no defaults outstanding.
05
Form 16/16A Generation
Downloaded from TRACES and issued to deductees after annual filing.
What You Receive
Filed TDS Return Acknowledgements
TDS Challan Copies
TRACES Reconciliation Report
Form 16 / Form 16A Certificates
Deductor Ledger Summary
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Ideal For

Who Needs This Service?

Any person or entity making specified payments above threshold limits is required to deduct TDS.

🏢
Businesses & Companies

TDS on salaries, contractors, rent, professional fees — recurring monthly compliance.

🏠
Landlords & Tenants

TDS on rent above ₹50,000/month u/s 194IB — deduction, deposit, and Form 16C.

🏗️
Property Buyers

TDS on property purchase u/s 393 (Form 141) under IT Act 2025.

🌐
NRI Payment Makers

TDS u/s 195 on payments to NRIs — rate determination and Form 15CA/15CB.

Common Questions

Frequently Asked Questions

TDS must be deposited by 7th of the following month. Exception: March TDS deposited by 30th April. Late deposit attracts interest at 1.5% per month.

Late filing fee u/s 234E: ₹200/day until filed, capped at the TDS amount. Plus penalty u/s 271H of ₹10,000–₹1,00,000.

Yes. The deductee can apply for a lower/nil deduction certificate via Form 13. We assist with these applications.

A TDS correction statement can be filed on TRACES to correct rate, PAN, challan mapping, or amount. We handle all TDS corrections.

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