TDS Return - Limited Liability Partnership (LLP)

Our TDS Return Filing Services for LLPs are designed to help your business stay compliant with tax laws while minimizing the risk of penalties. We provide timely and accurate TDS filings, ensuring that your LLP adheres to all the necessary tax regulations, including proper documentation and reconciliation.

Services Included:

• 💼 TDS Calculation: Accurate calculation of Tax Deducted at Source (TDS) on payments made by the LLP, including salaries, contractors, professional fees, and rent payments.

• 📑 TDS Return Filing: Filing of quarterly TDS returns (Form 24Q, 26Q, etc.) as per the LLP’s transactions and obligations.

• 🧾 Form 16/16A Generation: Issuing Form 16/16A to employees or contractors, as required.

• 🔄 TDS Payment Tracking: Ensuring that all TDS payments are made on time to avoid interest or penalties.

• 📊 TDS Reconciliation: Reconciliation of TDS payments with Form 26AS, ensuring all data is accurate and consistent.

• 💡 TDS Compliance Consultation: Providing guidance on TDS-related matters, including optimizing your tax liabilities and ensuring full compliance with the tax authorities.

• 📝 Penalty and Interest Management: Calculating and managing penalties and interest for late payments, if applicable.

Required Documents:

• 📝 PAN card of the LLP

• 🏢 Proof of business address (e.g., utility bill, lease agreement)

• 💳 Bank statements for the last 6 months

• 📄 TDS details related to payments made (including salaries, contractor fees, rent, etc.)

• 🧾 Salary and payment records for employees and contractors

• 📊 Challans for TDS payments made

• 📝 Form 16/16A issued to employees or contractors (if applicable)

• 🗂 Any other relevant documents required for TDS filing, such as invoices, payment vouchers, contracts, or agreements

Pricing:

• ₹1500 per quarter + 18% GST

For more information or to get started, please contact us at info@nrgraxandtechsolutions.com or call us at 02773-299006. Let us handle your LLP’s TDS return filing, ensuring smooth and efficient compliance!