TDS compliance involves reviewing deductions, tax deposits and the information reported for recipients. We help bring these records together for statement preparation and related follow-up.
Support across your TDS reporting cycle
- Review payment records and deductee information
- Reconcile deductions with tax deposit details
- Prepare applicable TDS statements
- Assist with correction statements and reporting discrepancies
- Support review of TDS certificate information
What to keep ready
- TAN and deductor details
- Deductee PAN and payment information
- Tax deduction workings
- Tax payment challans
- Earlier statements and acknowledgement details, where relevant
The applicable deduction rules, rates and statement requirements vary by payment category and taxpayer circumstances. Accurate PAN and payment records help prevent reporting mismatches.
Official reference: Income Tax Department portal ↗← View all services