TDS Return - Private Limited Company

TDS Return Filing for Private Limited Company

Our TDS Return Filing Services for Private Limited Companies are crafted to ensure your business remains fully compliant with all TDS obligations. We handle the entire process from calculation to filing, ensuring accuracy and timely submission of your TDS returns, thus avoiding penalties and ensuring smooth operations.

Services Included:

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

• 📑 TDS Return Filing: Filing of quarterly TDS returns (Form 24Q, 26Q, etc.), ensuring timely and accurate submissions as per the company's financial activities.

• 🧾 Form 16/16A Generation: Issuing Form 16/16A to employees or contractors as required by the TDS regulations.

• 🔄 TDS Payment Tracking: Monitoring TDS payments and ensuring timely remittance to the government to avoid penalties.

• 📊 TDS Reconciliation: Reconciliation of TDS payments with Form 26AS, ensuring all filings match and are reported correctly.

• 💡 TDS Compliance Consultation: Providing expert advice on TDS-related matters, including strategies to optimize your company’s tax liabilities and stay compliant with tax authorities.

• 📝 Penalty and Interest Management: Assisting with the management of any penalties or interest due to late TDS payments, ensuring smooth resolution.

Required Documents:

• 📝 PAN card of the Private Limited Company

• 🏢 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 payments, professional fees, 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:

• ₹2000 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 take care of your Private Limited Company's TDS return filings, ensuring full compliance and smooth financial operations!