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TDS aur TCS

TDS kaat lena aadha kaam hai —
return sahi jayega tabhi credit milega.

Paisa aapne jama kara diya, phir bhi samne wale ko credit nahi mila — iski wajah hamesha return hoti hai. Ek galat PAN, ek galat section, ya ek challan jo map nahi hua. Hum yahi cheezein file karne se pehle pakadte hain.

Safidon · Delhi (Burari) · PAN India — kaam poora online ho jata hai

Fixed fee — scope pehle likhit mein
Ek hi team — CA, Advocate, CMA aur CS
Har filing ki copy — aapke record ke liye

Deductee aapke paas hi aayega

Vendor ya employee ko jab tak 26AS mein credit nahi dikhti, wo aapse hi poochhega. Aur uska refund tab tak ruka rehta hai.

Default apne aap ban jaata hai

TRACES har statement ko challan aur PAN se match karta hai. Mismatch mile toh notice bina kisi scrutiny ke khud nikal aata hai.

Scope

Kya-kya cover hota hai

Aap kis tarah ke payment karte hain, uske hisaab se statement aur form badalte hain.

24Q — salary

Har employee ka monthly deduction, declaration aur saal ke ant ki annexure.

26Q — resident payments

Contractor, professional fee, rent, commission aur interest par kata TDS.

27Q — non-resident payments

NRI ya foreign party ko payment — treaty aur documents ke saath.

27EQ — TCS

Jahan tax collect karna hota hai, uska alag quarterly statement.

Challan aur payment

Sahi section aur sahi period mein payment, taaki baad mein mapping na atke.

Form 16 aur 16A

TRACES se download aur distribution — employees aur vendors dono ke liye.

Correction statement

Galat PAN, galat amount ya challan mismatch — original ko sudhar kar dobara.

Default aur justification report

TRACES ka default kis wajah se bana hai, wo nikal kar clear karna.

Property aur rent ka TDS

Property kharidne par ya bade rent par jo alag form bharne hote hain, wo bhi.

Aam dikkatein

In cheezon par sabse zyada sawal aate hain

Ye wo cheezein hain jinke liye vendor ya employee sabse zyada follow-up karta hai.

Vendor keh raha hai credit nahi dikh rahi

Aksar PAN ya section galat gaya hota hai — correction ke baad hi theek hota hai.

Short deduction ka default aaya

Rate ya section galat laga ho, ya deductee ka PAN valid na ho.

Late filing ka notice aa gaya

Statement der se gaya toh alag se demand banti hai, aur wo apne aap khatam nahi hoti.

Challan map nahi ho raha

Payment ho gaya lekin statement mein challan ka detail match nahi kar raha.

Vendor ne bill par TDS nahi kaatne ko kaha

Uske paas certificate hai ya nahi, ye dekhna aapki zimmedari hai.

Property kharidi aur TDS reh gaya

Buyer ki zimmedari hoti hai, aur registry ke baad bhi ye peechha nahi chhodta.

Process

Kaise chalta hai

1

Data

Payment aur deduction ka detail, aur PAN ki list.

2

Validate

PAN aur challan pehle check — galti file hone se pehle pakadte hain.

3

File

Statement upload, token aur acknowledgement aapko.

4

Deliver

Form 16 aur 16A nikaal kar aapke logon tak.

Fees

Kaam aur fees

Fees deductee count aur statement ki sankhya par chalti hai. Neeche shuruati numbers hain.

D1

Salary ya chhota volume

Ek statement, lagbhag 10 tak deductees

  • Ek quarterly statement
  • PAN aur challan validation
  • Acknowledgement aapko
  • Form 16A nikaal kar dena

₹1,500 / quarter se shuru · + GST
Exact fee scope dekhne ke baad fix hoti hai

D1 ke baare mein poochiye
Sabse common
D2

Regular deductor

Salary ke saath vendor payments bhi

  • 24Q aur 26Q dono
  • Monthly challan support
  • Saal ke ant mein Form 16
  • Chhoti corrections included
  • Deductee queries ka support

₹3,000 / quarter se shuru · + GST
Exact fee scope dekhne ke baad fix hoti hai

D2 ke baare mein poochiye
D3

Bada ya foreign payment

Non-resident payments, TCS ya purane defaults

  • D2 ka poora scope
  • 27Q aur 27EQ
  • Correction statements
  • TRACES defaults clear karna
  • Lower deduction certificate ka kaam

₹6,000 / quarter se shuru · + GST
Exact fee scope dekhne ke baad fix hoti hai

D3 ke baare mein poochiye

Is page par di gayi jaankari general information hai, professional advice nahi. Tax positions facts aur us waqt ke law par depend karti hain — apne case ke liye humse baat kar lijiye.

Aksar poochhe jaane wale sawal

Kis payment par TDS kaatna hai, ye kaise pata chale?

Ye payment ke type aur amount par depend karta hai, aur har section ki apni limit hai. Aap apne regular payments ki list bhej dijiye — hum ek chhota chart bana kar de dete hain jo aapka accountant roz use kar sake.

Vendor ka PAN nahi mil raha, kya karein?

Bina valid PAN ke deduction ka rate alag lagta hai aur credit bhi nahi jaati. Payment se pehle PAN lena hi sahi rasta hai — hum aapke liye validate kar dete hain.

Purani galti hai, ab correction ho sakti hai?

Zyadatar cases mein haan — correction statement se PAN, amount ya challan theek ho jaata hai. Aap statement ka token number bhejiye, hum dekh kar batate hain.

Default ka notice aaya hai, kitna bharna padega?

Amount aapke case aur period par banta hai, isliye hum yahan koi figure nahi likhte. Pehle justification report nikaal kar dekhte hain ki default asli hai ya sirf mapping ki galti — kai baar bharna hi nahi padta.

Form 16 kab tak mil sakta hai?

Statement process hone ke baad TRACES se milta hai. Hum koi din nahi bataate kyunki wo portal par depend karta hai, lekin file time par jaye toh delay hamare taraf se nahi hota.

Property kharidi hai, TDS mera kaam hai?

Haan, deduct karke jama karana buyer ki zimmedari hoti hai. Aap detail bata dijiye, hum poora process kara dete hain.

Aur bhi

Related services

Payroll & HR

Salary, PF, ESI aur Form 16

ITR Filing

26AS ke saath milta hua return

Compliance Retainers

TDS, GST aur ROC ek plan mein

Apne payments ki list bhej dijiye

Kitne employees, kitne vendors, aur kya pending hai — itna kaafi hai. Hum bata denge ki kaun se statement bante hain aur fees kitni lagegi. Iske liye koi charge nahi.

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AarzooCGA India Assistant · online