TDS Filing

TDS Filing

Any individual who is obligated to withhold tax at source must file a TDS Return.  A TDS Return is a quarterly report that must be provided to the Indian Income Tax Department. If you are a deductor, you must submit your TDS Return. It should include all information regarding TDS that you withheld and paid for a specific quarter.

To file a TDS Return, you must first obtain a valid TAN (tax deduction account number). You must determine which payments you must deduct TDS from. Generally speaking, liable payments include all forms of payments, including salaries, interest, professional fees, payments to contractors, rent for machinery, rent for buildings, and so forth. There are prescribed rates for every type of TDS payment under the income tax act 1961.

We provide the following assistance in this regard:

    • Obtaining Tax Deduction and Collection Account Number (TAN).
    • Advisory on your liability to deduct taxes on a particular transaction;
    • Calculation of quantum of taxes to be deducted in a particular transaction;
    • Assistance in Payment of taxes online;
    • Filing of TDS Returns.
    • Issuing of TDS Certificates in Form 16/16A

 

Quarter

Period

Last Date of Filing

1st Quarter

1st April to 30th June

31st July

2nd Quarter

1st July to 30th September

31st October

3rd Quarter

1st October to 31st December

31st Jan

4th Quarter

1st January to 31st March

31st May

Asire Consulting offers comprehensive assistance for Form 24Q/26Q filing, Form 27Q filing, and Form 27EQ filing, ensuring compliance with tax regulations and seamless processing of TDS & TCS requirements. Our team of experts is dedicated to providing tailored solutions to meet your specific needs, whether you’re a multinational corporation or a small business operating in India. With Asire Consulting, you can trust that your TDS and TCS obligations are handled efficiently and accurately, allowing you to focus on your core business activities.

As a leading provider of TDS & TCS assistance, Asire Consulting simplifies the complex process of TDS payment and compliance, offering guidance every step of the way. Our experienced professionals understand the nuances of tax laws and regulations, allowing us to optimize your tax strategy and minimize potential risks. With our proactive approach and attention to detail, we ensure timely and accurate TDS payments, helping you avoid penalties and maintain compliance with regulatory requirements.

Partner with Asire Consulting for expert TDS & TCS assistance and unlock the full potential of your business. Contact us today to learn how our services can benefit your organization and streamline your tax compliance processes. With Asire Consulting, you can rest assured that your TDS and TCS obligations are in capable hands, allowing you to focus on achieving your business objectives. Trust Asire Consulting for reliable and efficient tax solutions, and experience the difference of working with one of the top CA firms in India.

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