TDS Compliance

Assistance with TDS calculations, deductions, and compliance.

TDS Compliance

Part of Taxation Services

Assistance with TDS calculations, deductions, and compliance.

Documents required

Checklist

Keep these ready for TDS compliance. Scanned copies or clear phone photos are usually enough to begin. We tell you if originals are needed.

1Registration details

  • TAN and TRACES / Income Tax portal login details
  • PAN of the deductor

2Payment details for the period

  • Vendor, contractor, professional and rent payment records with invoices
  • Salary sheet, employee PAN and declarations (Form 12BB / investment proofs)
  • PAN of every deductee (a missing PAN raises the deduction rate)
  • Form 15G / 15H and lower-deduction certificates, if any

3Challans & past filings

  • TDS challan details: BSR code, date, serial number and amount
  • Previous quarter returns, receipts and any default notices
  • Bank statement to match payments
Good to know: TDS is generally deposited by the 7th of the following month and returns are filed quarterly. Requirements can vary with your entity type, state and the latest government rules, so our team confirms your exact list before filing.
Send documents / enquire

How to get started

  1. 1

    Send your requirement

    Tell us what you need by WhatsApp, phone, email or our enquiry form.

  2. 2

    We get in touch

    Our team contacts you to understand the details of your requirement.

  3. 3

    We arrange the support

    We deliver tds compliance support aligned with what you discussed.

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