Professional TDS/TCS Compliance Services

Expert TDS/TCS compliance management to ensure 100% legal compliance, avoid penalties, and streamline your tax processes. Hire certified auditors for seamless TDS deduction, TCS collection, and timely return filing.

What is TDS & TCS?

TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) are tax collection mechanisms under the Income Tax Act that ensure regular collection of taxes at the point of income generation or sale transactions.

TDS (Tax Deducted at Source)

  • Tax deducted by payer at time of payment
  • Applies to salary, interest, rent, etc.
  • Quarterly returns in Forms 24Q, 26Q
  • Monthly deposit by 7th of next month

TCS (Tax Collected at Source)

  • Tax collected by seller on specified goods
  • Applies to scrap, minerals, luxury goods, etc.
  • Quarterly returns in Form 27EQ
  • Monthly deposit by 7th of next month

Why Hire Auditor for TDS/TCS Compliance?

Professional compliance management ensures accuracy, timeliness, and penalty avoidance

TDS Deduction Management

Accurate deduction of tax at source for all applicable payments

TCS Collection Compliance

Proper collection of tax at source for specified goods transactions

Quarterly Return Filing

Timely filing of TDS/TCS returns (Forms 24Q, 26Q, 27EQ)

Penalty Avoidance

Prevent penalties and interest for non-compliance

Benefits of Professional TDS/TCS Compliance

Expert management brings multiple advantages to your business

1

Legal Compliance

Stay fully compliant with Income Tax Act provisions

2

Penalty Prevention

Avoid heavy penalties and interest charges

3

Input Tax Credit

Ensure deductees can claim proper tax credit

4

Business Reputation

Build trust with vendors, employees, and authorities

5

Smooth Operations

Prevent business disruptions due to compliance issues

6

Audit Ready

Always prepared for tax department audits

Professional TDS/TCS compliance management can save your business from penalties up to 200% of tax amount and ensure smooth business operations without legal interruptions.

TDS/TCS Compliance Requirements

TAN Registration & Maintenance
Monthly TDS/TCS Deduction/Collection
Timely Tax Deposit (7th of next month)
Quarterly Return Filing (24Q, 26Q, 27EQ)
TDS/TCS Certificate Issuance (Form 16/16A/27D)
Form 26AS Reconciliation
Annual Compliance Review
Employee/Vendor Education

Penalties for Non-Compliance

Late TDS Deduction
1% per month interest
Late TDS Payment
1.5% per month interest
Late Return Filing
₹200 per day (up to TDS amount)
Non-Deduction
Equal to TDS amount + interest

Note: Non-compliance can also lead to prosecution and disallowance of expenses in income tax assessment.

Hire TDS/TCS Auditor

Connect with certified auditors for complete compliance management

Our Compliance Services

End-to-end TDS/TCS management

TDS Compliance Management

End-to-end TDS deduction, deposit, and return filing services

TCS Compliance Services

TCS collection, deposit, and quarterly return filing

TAN Registration & Management

TAN registration, modification, and maintenance services

TDS/TCS Audit Support

Professional assistance during tax audits and assessments

Key Due Dates

Important TDS/TCS deadlines

Monthly TDS/TCS Deposit
7th of next month
Quarter 1 (Apr-Jun)
Return due: 31st July
Quarter 2 (Jul-Sep)
Return due: 31st October
Quarter 3 (Oct-Dec)
Return due: 31st January
Quarter 4 (Jan-Mar)
Return due: 31st May

Compliance Tools

Interactive calculators & trackers

TDS Calculator
TCS Calculator
Due Date Tracker
Compliance Checklist
Penalty Calculator
Form 26AS Verifier

Need Expert TDS/TCS Compliance?

Hire certified auditors for 100% compliance and penalty-free operations