TDS / TCS Compliance & Return Filing
Quarterly TDS/TCS returns (Form 24Q, 26Q, 27Q, 27EQ), TAN registration, Form 16/16A generation, and lower deduction certificate advisory in Ahmedabad.
Service Scope & Overview
Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) require deductors/collectors to withhold tax at prescribed statutory rates on specified payments (salaries, contractor fees, rent, professional fees) and deposit it with the Central Government followed by quarterly returns.
Who Requires This Service?
- Businesses and entities in Ahmedabad paying rent exceeding statutory limits, professional fees, or contractor bills
- Employers deducting salary TDS from workforce across Gujarat
- Sellers collecting TCS on goods such as scrap, motor vehicles, or overseas remitting agents
- Entities needing TAN (Tax Deduction and Collection Account Number) registration
Statutory Applicability Criteria
Step-by-Step Execution Workflow
TDS Liability Audit
Verifying applicable section codes (194C, 194J, 194I, 194H, 192) and rates.
Challan Verification
Matching monthly ITNS 281 deposit challans.
Quarterly Return Compilation
Preparing FVU files using NSDL utility for 24Q, 26Q, 27Q, or 27EQ.
TRACES Portal Upload & Certificate Issue
Uploading quarterly return, resolving defaults, and generating Form 16/16A.
Required Documents Checklist
Statutory Risk Prevention & Pitfalls
- ⚠️Deducting TDS under incorrect section code leading to short-deduction demand notices
- ⚠️Filing return with invalid deductee PAN resulting in 20% higher TDS rate liability
Frequently Asked Questions regarding TDS / TCS Compliance & Return Filing
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