TDS Filing
TAN registration, TDS computation, and quarterly return filing for deductors under the Income Tax Act 1961.
- TAN registration for deductors under Section 203A of Income Tax Act
- TDS computation on salaries (192), contractor payments (194C), rent (194I), and others
- Monthly TDS challan generation and payment through ITNS 281
- Quarterly TDS return filing – Form 24Q (salary) and 26Q (non-salary)
- Form 16 and Form 16A generation and issuance to deductees
- Form 27Q filing for payments to non-residents
- TRACES reconciliation and correction statement filing
- Response to TDS demand notices and short deduction queries
INR 2,000/- and above
Quarterly | Per Deductor | Varies by deductees
TCS Filing
TAN registration, TCS computation, and quarterly return filing for collectors under the Income Tax Act 1961.
- TAN registration for collectors under Section 203A of Income Tax Act
- TCS applicability assessment – scrap, minerals, timber, foreign remittance (206C)
- Monthly TCS challan generation and payment through ITNS 281
- Quarterly TCS return filing – Form 27EQ
- Form 27D generation and issuance to collectees
- TCS on sale of goods above threshold under Section 206C(1H)
- TRACES reconciliation and correction statement filing
- Response to TCS demand notices and short collection queries
INR 2,000/- and above
Quarterly | Per Collector | Varies by collectees
Fees vary based on number of deductees/collectees and complexity of returns. Contact us for a tailored quote.