Tax Compliance
    Services

    TDS Compliance.

    We manage tax deducted and collected at source for employers and businesses: quarterly statements, certificates, reconciliations, corrections and lower deduction certificates. From 1 April 2026, TDS and TCS run under the Income-tax Act, 2025 with new section numbers and renumbered forms; periods up to March 2026 stay under the 1961 Act and its forms.

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    About TDS Compliance. No obligation — we reply within one business day.

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    When you need it

    Signs it's time to talk to us.

    • You hire your first employee or start paying contractors and professionals
    • You make a payment to a non-resident
    • TRACES shows a default or payees report missing credit
    • Tax deducted from your receipts is higher than your expected tax
    • Your systems still use old section numbers after April 2026
    Who we do this for
    Employers deducting tax from salariesBusinesses paying contractors, professionals, landlords and non-residentsSellers and operators required to collect tax at sourceBusinesses whose customers deduct tax from payments to them
    How it works

    How TDS Compliance works with us.

    1. 1

      Set-up and mapping

      We map your payments to the correct provisions of the 2025 Act and update payroll and ERP settings.

    2. 2

      Deduction and deposit

      We compute TDS and TCS each month and confirm deposit by the due dates.

    3. 3

      Quarterly statements

      We prepare, validate and file Forms 138, 140, 144 and 143 (earlier 24Q, 26Q, 27Q and 27EQ) on the e-filing portal.

    4. 4

      Issue certificates

      We download certificates from TRACES and issue them to employees, payees and buyers.

    5. 5

      Reconcile and correct

      We review TRACES defaults, reconcile with Form 26AS or Form 168, and file correction statements where needed.

    Choose a service

    TDS Compliance services.

    Open any service to see exactly how it works: the steps, what we need from you, what you receive and how long it typically takes.

    1. TDS Return - Salary (Form 138 / 24Q)

      Employers that deduct tax from salaries file a quarterly TDS statement.

      How it works

    2. TDS Return - Non-Salary (Form 140 / 26Q)

      If you deduct tax on payments to residents other than salary, such as contractor bills, professional fees, rent, commission or interest, you file a quarterly TDS statement.

      How it works

    3. TDS Return - Non-Resident Payments (Form 144 / 27Q)

      Tax deducted on payments to non-residents, such as royalties, technical service fees, interest or dividends paid abroad, is reported in a quarterly statement.

      How it works

    4. TCS Return (Form 143 / 27EQ)

      Sellers and operators who must collect tax at source, on scrap, minerals, forest produce, liquor, specified motor vehicles or overseas tour packages, among others, file a quarterly TCS statement.

      How it works

    5. TDS Reconciliation

      We reconcile tax deducted or collected, both by you and from you, against your books.

      How it works

    6. TDS Correction Statement

      A correction statement fixes errors in a TDS or TCS statement already filed, such as a wrong PAN, an unmatched challan, a missing deductee or the wrong section.

      How it works

    7. Salary TDS Certificates (Form 130 / Form 16)

      Employers must give each employee an annual certificate of tax deducted from salary.

      How it works

    8. Non-Salary TDS Certificates (Form 131 / Form 16A)

      Deductors must give payees a quarterly certificate of tax deducted on payments other than salary.

      How it works

    9. Lower TDS Certificate

      If tax deducted at source on your receipts will exceed your actual tax, you can apply for a certificate allowing deduction at a lower or nil rate.

      How it works
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