Accounting & Taxation

TDS Consultancy & Compliance in Pune

Deduct Right. Deposit on Time. Report Correctly. Avoid Costly Defaults. TDS compliance is extremely important for every business. Mistakes affect expense allowability, interest, late fees, vendor relationships, and tax audits. Identify -> Deduct -> Deposit -> Report -> Reconcile -> Comply.

Tax Deducted at Source (TDS) requires specified payers to deduct tax when making specified payments (Salary, Rent, Professional Fees, Contractor Payments, Commission, Interest, Purchase of Goods, Partner Remuneration/Interest under Section 194T). TDS Consultancy covers determining applicability, correct rates/thresholds, monthly TDS deposit challans, quarterly TDS statements (Form 24Q, 26Q, 27Q), TRACES reconciliation, correction statements, and handling TDS notices.

Companies & LLPs Making Vendor Payments

Businesses paying contractors, software vendors, professionals, brokers, or landlords.

Partnership Firms & LLPs Paying Partners

Firms subject to Section 194T TDS on partner salary, remuneration, bonus, and interest (>₹20,000/year).

Employers Managing Payroll

Organizations deducting Section 192 TDS on employee salaries and filing Form 24Q.

Businesses Facing TDS Mismatches & Demands

Entities receiving TRACES notices, short deduction demands, or PAN error intimations.

Avoid Costly Tax Defaults

Prevent statutory interest (1% - 1.5% per month), late filing fees (₹200/day under Sec 234E), and penalties.

Prevent Expense Disallowance

Failure to deduct or deposit TDS can lead to 30% expense disallowance under Section 40(a)(ia) in Income Tax.

Maintain Clean Vendor & Partner Relations

Ensure correct PAN reporting and TRACES credit mapping so recipients get credit in 26AS/AIS.

Section 194T Partner TDS Compliance

Comply with mandatory 10% TDS on partner remuneration/interest credited to capital accounts.

Integrated TDS & Accounting Reconciliation

Reconcile Books -> TDS Working -> Challans -> Returns -> 26AS/AIS seamlessly.

The Registrar of Companies Pune oversees Maharashtra's secondary industrial and IT corridor at PMT Commercial Building, Swargate, Pune. Ideal for automotive engineering, manufacturing units, and tech startups.

The Corporate Hub manages TDS Consultancy & Compliance across Gujarat and Pan-India, ensuring your payment transactions are verified at the booking stage.

Ready to Get Started with TDS Consultancy & Compliance in Pune?

Speak with our chartered accountants, company secretaries, and legal experts to get a customized consultation tailored to your business needs in Pune.