OUR OFFERING
SIMPLIFY TDS COMPLIANCE

We offer a technology-enabled service to comply with TDS requirements till Clause 34. It streamlines the Expense side TDS reconciliation, detects anomalies, and documents reasons for non-deduction. It also gives you a digital repository and dashboards for better governance.

Process we adopt

OPTIMISED YET PERSONALISED

TDS compliance rules are universal, but the process and system are company-specific. Our tool conforms to your accounting system and processes, and uses industry best practices to ease TDS compliance.

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Pre-Defined Data Requirement

No manual intervention needed except for data download from ERP system.

Algorith Driven Data Transformation

Tool takes care of the essential transformation of the base data, as well as the complexities arising from the time gap between expense and TDS liability, standard costing related entries, manual rectification entries, TDS on advance and like.

Rule based Verification

Thorough TDS assessment based on well – defined Rules and Masters to identify instances of non compliance and inconsistent practices. The tool goes a step further to ensure that the necessary rectification takes place in books!

Assistance in PERIODIC COMPLIANCE

Output ensures monthly TDS liability computation, quarterly working for TDS return and tax audit report working for Clause 34A

Monitoring DASHBOARD

The reasons for non-deduction against expenses where tax was not deducted at source are captured for ready reference.

OUTCOME

VALUE WE OFFER

Avoidance of interest and penalties

Early detection of shortfalls helps reduce interests and penalties for non – compliance with  TDS provisions.

Ready workpaper

Output reports are quite handy during the course of Tax Audit & assessment proceedings, which minimises risk of qualified report & facilitates timely completion of scrutiny.

Efficiency of Controls

Additional comfort to tax team and higher management in re-evaluating their existing control mechanics by third party examination.

Clients

OUR VALUED PARTNERS

Packages

Pricing Models For Every Need

Each business has its own unique requirements; with that in mind, we have listed outline of our service packages based on periodicity of  compliance.

Annually

  • Clause 34 Reconciliation
  • TDS Return Data
  • Monthly Liability Calculation
  • Year End Provision Utilisation Tracker

Quarterly

  • Clause 34 Reconciliation
  • TDS Return Data
  • Monthly Liability Calculation
  • Year End Provision Utilisation Tracker

Monthly

  • Clause 34 Reconciliation
  • TDS Return Data
  • Monthly Liability Calculation
  • Year End Provision Utilisation Tracker

Get In Touch

HEAD OFFICE - PUNE

BRANCH OFFICE - MARGAO, GOA