Service
Direct Tax & TDS
TDS (tax deducted at source), payments abroad and the annual return, handled monthly so nothing is left to year-end.
TDS and returns
- Monthly computation and deposit by the 7th
- Quarterly returns, Form 16 and Form 16A
- Reconciliation with the tax department's statements
Payments abroad
- Treaty review and tax residency certificates
- Form 145 preparation
- A practising chartered accountant you engage issues Form 146; we prepare the data
Computation and notices
- Income-tax depreciation schedule
- Advance tax in four instalments
- Tax provision, deferred tax and the annual return
- Notices: we prepare the data and draft responses; a practising chartered accountant you engage represents you
Why this matters to you
Withholding on a ₹1 crore payment (about USD 114,000) to the parent or a foreign vendor is the company's liability if missed. The expense can be disallowed until the tax is deposited, and the bank will not release a remittance without the required certificates.
Illustrative.
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