Income Tax & TDS Compliance
Complete income tax compliance for individuals, professionals, and companies — including ITR filing, advance tax planning, TDS returns, Form 16/26Q/27EQ filings, and response to tax notices. Ensuring timely, accurate, and penalty-free compliance with the Income-tax Act, 1961.
Scope of Service
- ITR Filing for Individuals, Firms, LLPs, and Companies (ITR-1 to ITR-7)
- TDS/TCS Returns (Form 24Q, 26Q, 27Q, 27EQ) with Form 16 & 16A generation
- Advance Tax & Self-Assessment computation and payment management
- Tax Audit Assistance (Form 3CA/3CB/3CD preparation & upload)
- Notices & Intimations handling under sections 139(9), 143(1), 143(2), 148A, etc.
- Tax Planning & Advisory to optimise deductions and avoid scrutiny
Documents Required
For ITR Filing
- PAN, Aadhaar, last year’s ITR & password
- Form 16 / Salary slips
- Bank statement for FY
- Investment proofs (LIC, PPF, ELSS, etc.)
- Capital gain statements (shares, property, mutual funds)
- Rent receipts or housing loan certificate
For TDS Returns
- TAN & PAN of deductor and deductees
- Deductee details with payment and tax amount
- Challan details (CIN)
- Quarterly transaction summary
- DSC for verification
Step-by-Step Process
Data Collection
Gather Form 16, 26AS, AIS, salary/investment data and ledgers for the year.
Tax Computation
Compute total income, deductions (80C-80U) and liability under old/new regime.
Filing Returns
Prepare XML/JSON and e-file via portal; verify by DSC, Aadhaar OTP, or EVC.
TDS Compliance
Quarterly return filing (24Q, 26Q, 27Q, 27EQ) and generation of Form 16/16A.
Notices & Reconciliations
Respond to CPC/ITO intimations and match Form 26AS/TDS portal data.
Year-End Advisory
Advance tax check, investment proof review, and refund tracking.
FAQ: Income Tax & TDS
Which ITR form should I file?
Depends on income type and entity: ITR-1 for salaried, ITR-3/5 for firms/LLPs, ITR-6 for companies, etc. We assess your category accurately.
Is it mandatory to file ITR if income is below ₹2.5 lakh?
Not mandatory unless you hold assets abroad, have high-value transactions, or want to claim refunds or carry forward losses.
When are TDS returns due?
Quarterly—31 July, 31 October, 31 January, and 31 May (next FY) with Form 16 issuance by 15 June.
What happens for late filing?
Late fees u/s 234F, interest u/s 234A/B/C, and restriction on loss carry-forward apply.
How do I reply to an Income Tax notice?
We analyse the section, prepare factual/technical reply, and file it online via e-proceeding tab within due date.
What are TDS sections commonly applicable?
194C (contractors), 194J (professionals), 192 (salary), 194A (interest), 194Q (purchase of goods), etc. We map correct codes for every payment.
Ready to file your ITR or TDS?
Start today to avoid last-minute errors and penalties. Our experts ensure accurate return filing and quick processing of refunds.
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