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TAX DEDUCTED AT SOURCE (TDS)
- Advice on all matters related to compliance of TDS/TCS provisions.
- Obtaining Tax Deduction Account Number (TAN).
- Periodic review of TDS/ Withholding Tax compliance.
- Computation of monthly TDS.
- Monthly reconciliation of TDS due and deposited.
- Monthly deposit of TDS electronically/manually.
- Issue of monthly/annual TDS certificates.
- Filing of quarterly E-TDS/Manual Returns.
- Filing of Correction Statements.
- TDS assessment.
FRINGE BENEFIT TAX (FBT)
- Consultancy for proper accounting of expenses liable to FBT.
- Giving opinion on FBT related issues
- Quarterly compilation of data of FBT.
- Calculation of amounts to be recovered from employees on account of FBT.
- Regular updates on amendments, circulars & judgments relating to FBT.
- Quarterly computation and deposit of Advance FBT.
- Filing of FBT return. (in case ITR is not to be filed)
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