TAX DEDUCTED AT SOURCE (TDS)

 

* Advice on all matters related to compliance of TDS/TCS provisions.

* Obtaining Tax Deduction Account Number (TAN).

* Periodic review of TDS/ Withholding Tax compliance.

* Computation of monthly TDS.

* Monthly reconciliation of TDS due and deposited.

* Monthly deposit of TDS electronically/manually.

* Issue of monthly/annual TDS certificates.

* Filing of quarterly E-TDS/Manual Returns.

* Filing of Correction Statements.  

* TDS assessment.

 

FRINGE BENEFIT TAX (FBT)

 

* Consultancy for proper accounting of expenses liable to FBT.

* Giving opinion on FBT related issues  

* Quarterly compilation of data of FBT.

* Calculation of amounts to be recovered from employees on account of FBT.

* Regular updates on amendments, circulars & judgments relating to FBT.

* Quarterly computation and deposit of Advance FBT.

 

Filing of FBT return. (in case ITR is not to be filed)