Trupal J Patel & Co. offers expert TDS consultancy and compliance services to ensure that your business meets all statutory requirements under the Income Tax Act. Our goal is to minimize the risk of defaults, penalties, and interest by providing end-to-end TDS support for companies, firms, and individuals.
- Advisory on TDS / TCS Provisions
We offer comprehensive guidance on TDS and TCS compliance, including interpretation of sections, applicability, and exemptions to ensure full regulatory adherence.
- Obtaining Tax Deduction Account Number (TAN)
We assist with TAN application and registration for entities deducting tax at source, enabling smooth compliance with withholding tax obligations.
- Periodic Review of TDS Compliance
Our team conducts regular TDS health checks to identify gaps in deduction, deposit, or reporting, ensuring timely corrective actions and penalty avoidance.
- Computation of Monthly TDS
We provide accurate TDS calculation services for salaries, contracts, rent, professional fees, interest payments, and more, based on applicable rates and thresholds.
- Monthly Reconciliation of TDS Due and Deposited
We reconcile TDS payable vs. TDS deposited every month to maintain accurate records and prevent mismatches in Form 26AS or during assessments.
- Monthly Deposit of TDS
We manage electronic and manual deposit of TDS within prescribed due dates to ensure interest-free and penalty-free compliance.
- Issue of TDS Certificates (Form 16 / 16A)
We generate and issue monthly or annual TDS certificates to vendors, employees, and contractors in prescribed formats, including Form 16 and 16A.
- Filing of Quarterly TDS Returns
We prepare and file quarterly e-TDS returns accurately and on time, covering all deductee records, challans, and payment details.
- Filing of TDS Correction Statements
We handle filing of TDS correction returns to rectify errors in PAN, amounts, dates, or challan details, ensuring seamless processing and credit to deductees.
- TDS Assessments & Representation
We represent clients during TDS assessments and scrutiny proceedings before the Income Tax Department, offering support for notices, replies, and appeals.
Connect with Trupal J Patel & Co. for accurate, efficient, and end-to-end TDS consultancy and filing services.
Call Us: +91 079-40052410
Mobile: +91 - 8511696645
Email: trupal.co@gmail.com | trupal.ca@gmail.com