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)
 
     
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