TDS and TCS Compliance and Return Filing in Mumbai
Deduct right, deposit on time, file clean – so neither you nor the people you pay get a surprise later.
TDS is your responsibility as the payer, and mistakes don't stay small. A wrong rate, a late deposit or an incorrect PAN turns into a default notice months later – with interest and late fees – and the person you paid may not get credit for the tax. Salary and non-salary TDS, quarterly returns and certificates are handled end to end, and existing defaults are cleaned up.
Who this is for
- Businesses paying contractors, professionals, landlords and employees
- Employers deducting tax on salary
- Buyers of property, including from NRI sellers
- Businesses making payments to non-residents
- Sellers required to collect tax at source
What's covered
TAN registration
For new businesses, and for individuals buying property from a non-resident.
Rates and sections
Each type of payment – salary, contracts, professional fees, commission, rent, interest, purchases, property, non-resident payments – mapped to the correct rate and threshold.
Monthly deposits
Tax worked out and paid by challan within due dates.
Quarterly returns
Salary, non-salary, non-resident and TCS returns, with PANs validated before filing.
TDS certificates
Generated and issued to employees and vendors on time.
Corrections
PAN errors, challan mismatches and short deductions fixed through correction statements.
Default notices
Short payment, short deduction, interest and late fee demands analysed and resolved.
Lower deduction certificates
Applications where the recipient's actual tax liability is lower than the standard rate.
TDS on property purchase
Computation, payment and certificate – for resident and non-resident sellers.
What you get
- Monthly TDS computation and challans
- Filed quarterly returns
- TDS certificates for employees and vendors
- Default report with corrective action
Documents to keep ready
- TAN and PAN
- Monthly payment details
- PANs of all payees
- Challans already paid
- Lower deduction certificates received
- Salary register
You'll get an exact list for your case at the start.
How it works
- 1
You tell us what's going on.
A short call or email: what you need, what's already been filed, and what the deadline is.
- 2
You get a checklist.
One specific list of documents for your case – nothing generic, nothing you don't need.
- 3
We do the working.
Records are reviewed, figures are matched with government portals, and the return, report or reply is prepared.
- 4
You see it before it's filed.
The draft is walked through with you, in plain language, before anything is signed or submitted.
- 5
We file and send you proof.
Acknowledgements and final copies come to you the same day.
- 6
We stay on it.
Processing, intimations and any follow-up from the department are tracked until the matter is closed.
Questions people ask
When does TDS have to be deposited?
Tax deducted in a month has generally been due by the 7th of the next month, with more time for March. Due dates are set by the rules and confirmed for your payments.
What if TDS was deducted but deposited late?
Interest is payable for the delay, and late returns attract a late fee. Continued default can lead to penalty. Depositing on time avoids all three.
I'm buying a flat from an NRI. What do I need to do?
TDS on purchase from a non-resident is worked out differently and is usually higher, unless the seller has a lower deduction certificate. You'll also need a TAN. The computation, payment and certificate are handled for you.
Need help with TDS & TCS Compliance? Call +91 99676 46373, email nishita993@gmail.com, or use the contact form.