Shah Pandya & Associates
Shah Pandya & AssociatesTax & Advisory
TDS / TCS Services
Expert Solutions

TDS / TCS Services

Seamless TDS calculations, quarterly returns filing, certificate issuances, and correction file handling.

Service Overview

Tax Deducted at Source (TDS) requires micro-management. We manage your TDS calculations on salaries, contract payments, and professional fees, ensuring quarterly returns are submitted without delay to avoid interest charges.

Detailed Scope of Services

New TAN Registration (Tax Deduction Account Number)
Quarterly TDS Returns filing (Form 24Q, 26Q, 27Q)
TCS Returns filing (Form 27EQ)
Form 16 & Form 16A Certificate generations
TDS Correction & Revision Filings
TDS Default Justification and Notice clearances
Salary TDS structuring for payroll operations

Key Business Benefits

  • Zero late fees (₹200/day penalty is avoided by filing on time)
  • Accurate withholding computation ensuring compliance
  • Quick certificate generation for vendors, improving trust
  • Resolving outstanding TDS demand notices on the TRACES portal

Who Needs This Service

  • All employers paying salaries subject to tax brackets
  • Corporates contracting vendors, freelancers, or renting properties
  • Startups scaling operations with multiple professional contractors
  • Entities collecting tax at source (TCS) on specified sales

Our Procedural Workflow

1
Monthly Calculation

Compute TDS values from monthly payments.

2
Challan Payment

Deposit computed TDS to the treasury by the 7th of next month.

3
Quarterly Reconciliation

Verify payments against booking entries.

4
Quarterly Filing

Submit Forms 24Q/26Q before quarterly due dates.

5
Certificates

Generate and email TDS certificates to deductees.

Service Frequently Asked Questions

Need Specific Guidance?

Connect with our certified partners to review your tax books or resolve compliance queries.

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Take proactive control of your financial auditing, GST reconciliations, and tax optimization goals.