TDS (Tax Deducted at Source) compliance has strict deadlines and detailed reporting requirements, and errors can mean interest, penalties, or your vendors and employees being unable to claim their credit. AKV Tax Consultant manages TDS deduction, deposit and return filing for businesses across Delhi, Haryana, Uttar Pradesh, Rajasthan, Gujarat and Madhya Pradesh.
Who This Is For
- Businesses paying salaries, rent, professional fees or contractor payments
- Companies and firms required to file quarterly TDS returns
- Businesses with pending TDS notices or return corrections
- Startups setting up payroll and vendor payment processes for the first time
What's Included
- TDS applicability review across payment types
- Challan preparation and timely deposit tracking
- Quarterly return filing: 24Q (salary), 26Q (non-salary), 27Q (non-resident payments)
- Form 16/16A generation for employees and vendors
- Correction statements for past errors or mismatches
- Support with TDS notices and reconciliation with Form 26AS
Our Process
- 1. Share payment/payroll data: salary, vendor payments, rent, or contractor bills.
- 2. We compute TDS liability: correct sections and rates applied.
- 3. We prepare & file returns: before each quarterly deadline.
- 4. Certificates issued: Form 16/16A shared with your employees and vendors.
Frequently Asked Questions
Who is required to deduct TDS?
Businesses and individuals making specified payments (salary, rent, professional fees, contractor payments, interest, etc.) above prescribed thresholds are required to deduct TDS and deposit it with the government.
What happens if TDS returns are filed late?
Late filing attracts fees and interest, and can also delay your deductees from claiming credit for the tax deducted. We track your due dates to help you avoid these penalties.
Can you correct errors in previously filed TDS returns?
Yes, we prepare and file correction statements for errors such as incorrect PAN, challan mismatches, or amount discrepancies.
