TDS Return

Service for preparation and filing of TDS returns as per applicable law.

Scope of Service

• Preparation and filing of quarterly TDS returns
• TDS reconciliation with challans and deductions
• Basic review of TDS defaults, if any
• Basic assistance for routine queries

Deliverables

• Filed TDS returns
• TDS computation/reconciliation summary

Exclusions

• TDS assessment, notices or litigation matters
• Correction returns due to incomplete/incorrect data provided by client

Timeline

• As per applicable due dates
• Filing within 2 working days of receipt of complete details

Documents Required

• TAN login details (preferred)
• TDS payment challans
• Deductee details (PAN, amount paid, TDS deducted)
• Salary/payment details, if applicable