Overview
Overview
Withholding tax obligations carry strict timelines, and defaults can result in interest, fees, penalties and disallowance of expenses.
We help you identify which payments attract TDS or TCS, apply the correct rates and thresholds, deposit tax on time, file quarterly statements and issue certificates to deductees.
Who this is for
- Companies, LLPs and firms
- Individuals and HUFs liable to deduct tax
- Buyers of immovable property
- Employers processing salary
Scope of work
The precise scope is confirmed in writing for each engagement. It typically includes:
- TAN application assistance, where required
- Review of payments for applicable sections and rates
- Monthly challan computation and deposit support
- Quarterly TDS/TCS statement filing
- Generation of Form 16 and 16A
- Correction statements and resolution of defaults on TRACES
Documents usually required
- 01TAN details
- 02Vendor and payee PAN details
- 03Payment ledgers for the period
- 04Salary register (for salary TDS)
- 05Previous TDS returns and challans
We share a checklist specific to your case. Please do not send identity or financial documents by email — existing clients can upload them securely through the client portal.
How we work
- 1
Initial discussion
We understand your situation, the period involved and what you need from the engagement.
- 2
Scope & document list
You receive a written scope and a checklist of the information we need.
- 3
Preparation & review
Our team prepares the work, which is then reviewed by a senior professional.
- 4
Your approval
We walk you through the outcome and obtain your confirmation before anything is filed or issued.
- 5
Completion & records
Filing or delivery is completed as applicable, and acknowledgements and working papers are shared or retained.
Frequently asked questions
What happens if PAN of the payee is not available?
Higher rates of deduction may apply under the Act. We help you collect PAN details and identify such cases in advance.
Can you fix defaults shown on TRACES?
Yes. We analyse default notices and file correction statements where the default arises from data errors.
Last updated 11 Oct 2026. This page is general information, not professional advice. Applicability depends on your facts and the law in force; we do not guarantee any particular outcome, saving, registration or approval.