Skip to content
SmartAWARE

TDS & TDS Return Compliance

SmartAWARE India offers end-to-end TDS compliance such as TDS calculation, deduction, deposit, quarterly return preparation and filing, support on Form 16/16A and reconciliation, correction statement and also compliance monitoring. Our team assists companies in keeping relevant TDS record, compliance with statutory requirements, and discrepancies, as well as minimizing compliance risks. Depending on the transactions of the client, employee/vendor payments, sections in the TDS required and requirements on reporting, services are customized.

What we provide

Enquire about any of these and the form will already know what you were looking at — you can change it before sending.

  • Calculation of TDS and Deduction

    Correct calculation of TDS and deduction according to the relevant sections, nature of payment, thresholds, rates, and PAN status, and other current tax laws.

    Enquire

  • TDS Payment & Challan

    Right time TDS payment, preparation of challan with expenses of amount used, payment details, accounting record and statutory due dates verification.

    Enquire

  • Quarterly TDS Return Filing

    TDS returns Preparation, reconciliation, validation and filing of quarterly TDS returns with correct deductee, payment and challan and deduction details.

    Enquire

  • Form 16 & Form 16A

    Gathering and processing to issue form 16 and 16A to ensure that reported TDSs are reconciled with the submitted returns are accurate.

    Enquire

  • TDS Reconciliation and Correction

    Recognition and correction of TDS discrepancies, chromatol misissuance, are malformed PAN, deductee discrepancies and corrections of filing using suitable correction statements.

    Enquire

  • TDS Compliance Review

    Regular review of TDS deductions, payments, returns, documentation, and statutory requirements to detect gaps and enhance the continued compliance.

    Enquire

  • TDS Notice and default support

    TDS support includes assisting with TDS notices, defaults, short deductions, interest and late fees, reconciling a demand, and prepare responses or corrective compliance actions.

    Enquire

Discuss your requirements

Tell us what you need and a member of the team will get back to you.

Make an enquiry