The TDS compliance cycle: what has to happen every month and every quarter
Deduction, deposit, reconciliation, returns and certificates — how the pieces of TDS compliance fit together and where mismatches start.
Pending professional review
Read moreTDS/TCS Compliance
TDS Return Filing Consultant — TDS/TCS Compliance
TAN, monthly TDS computation and deposit, quarterly returns, certificates, corrections and assessments.
Overview
TDS and TCS obligations recur every month and every quarter, and mismatches surface later as notices and interest. We run the full cycle for you — from computing and depositing tax to filing returns and issuing certificates.
Businesses use us as their TDS return filing consultant so that quarterly returns, certificates and correction statements are prepared by Chartered Accountants who also know their books and payroll.
Monthly & quarterly cycle
- Obtaining Tax Deduction Account Number (TAN)
- Computation of monthly TDS
- Monthly reconciliation of TDS due and deposited
- Monthly deposit of TDS
- Filing of quarterly TDS returns
- Issue of TDS certificates
Review & corrections
- Advice on all matters related to TDS/TCS compliance
- Periodic review of TDS / withholding-tax compliance
- Filing of correction statements
- TDS assessments
Who this is for
- Companies and firms deducting TDS
- Employers with payroll TDS
- Businesses that have received TDS default notices
Frequently asked questions
Can you handle our entire TDS compliance?
Yes. We can obtain TAN, compute and deposit TDS every month, reconcile amounts due and deposited, file quarterly returns and issue certificates.
Can you file our quarterly TDS returns?
Yes. We file quarterly TDS returns, issue TDS certificates and file correction statements where needed, after reconciling the TDS due with the amounts deposited.
We received a TDS default notice. What should we do?
Share the notice with us. Many defaults arise from mismatches that can be fixed through a correction statement; a CA will review the notice and advise.
Knowledge Centre
Related guides
Related services
Often combined with
Bookkeeping, MIS & Outsourcing
Accounting Services
Accounting system design, bookkeeping, budgeting, financial reporting and MIS — in-house or outsourced.
Explore serviceTax Planning, Returns & Litigation
Income Tax
Tax planning, returns, advance tax, assessments, appeals, refunds and international tax opinions.
Explore serviceSalary, PF, ESI & Form 16
Payroll Services
Monthly salary processing, statutory deductions, PF/ESI/TDS deposits, payslips and Form 16.
Explore serviceLet's discuss your TDS Services requirements
Book a consultation or message us on WhatsApp — we'll come back with a clear next step.