End-to-end TDS and TCS compliance — deduction computation, timely deposit, quarterly return filing, Form 16/16A issuance, and default rectification.
Tax Deducted at Source (TDS) and Tax Collected at Source (TCS) are withholding tax mechanisms that make every business a tax collector on behalf of the government. Non-compliance — whether through incorrect deduction, delayed deposit, or late return filing — attracts interest, penalties, and prosecution risk.
AccentTax Consulting provides comprehensive TDS/TCS compliance services that cover the entire lifecycle: identifying applicable TDS sections for each payment, computing the correct deduction, depositing tax on time, filing quarterly returns (Form 24Q, 26Q, 27Q, 27EQ), and issuing Form 16/16A to deductees. We also handle TDS default rectification and responses to TRACES notices.
At a Glance
✦ Who is this for
All businesses making salary payments, contractor payments, rent, professional fees, interest, or any other TDS-applicable payments
✦ Governed by
Income Tax Act, 1961 (Sections 192–206C) | Income Tax Rules | CBDT Circulars | TRACES Portal
✦ Estimated timeline
Monthly deposit: 7th of following month | Quarterly returns: 31 July, 31 Oct, 31 Jan, 31 May
✦ Our fee
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Key advantages of engaging AccentTax Consulting for TDS / TCS Compliance.
Salary (192), contractor (194C), professional fees (194J), rent (194I), interest (194A), property (194IA), and all other applicable sections.
Timely deposit and return filing eliminates interest under Section 201(1A) and penalties under Section 271C.
Timely generation and issuance of TDS certificates to all deductees — employees (Form 16) and others (Form 16A).
Registration, challan verification, correction statements, and response to TRACES demand notices handled end-to-end.
Simple, transparent, and fully managed by our team.
We review all your payment categories and map each to the applicable TDS section, rate, and threshold.
Each month, we compute TDS on all applicable payments — salary, contractor, rent, professional fees, and others.
We prepare Challan 281 and ensure TDS is deposited to the government account by the 7th of the following month (30 April for March).
We prepare and file Form 24Q (salary), 26Q (non-salary), 27Q (NRI payments), and 27EQ (TCS) within the prescribed due dates.
After each quarter, we generate TDS certificates from TRACES and issue them to all deductees within the statutory deadline.
We reconcile TDS data with Form 26AS of deductees and file correction statements for any mismatches or errors.
We review all your payment categories and map each to the applicable TDS section, rate, and threshold.
Each month, we compute TDS on all applicable payments — salary, contractor, rent, professional fees, and others.
We prepare Challan 281 and ensure TDS is deposited to the government account by the 7th of the following month (30 April for March).
We prepare and file Form 24Q (salary), 26Q (non-salary), 27Q (NRI payments), and 27EQ (TCS) within the prescribed due dates.
After each quarter, we generate TDS certificates from TRACES and issue them to all deductees within the statutory deadline.
We reconcile TDS data with Form 26AS of deductees and file correction statements for any mismatches or errors.
We handle everything — you just provide documents.
Don't have all documents ready? Contact us — we'll guide you step by step.
Send Documents on WhatsAppMonthly deposit: 7th of following month (30 April for March) | Quarterly returns: 31 July / 31 Oct / 31 Jan / 31 May
Form 16 must be issued by 15 June; Form 16A within 15 days of the due date of the quarterly return.
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All fees exclude 18% GST. Transparent pricing, no hidden charges.
Our team responds within 1 hour.