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Direct Tax Compliance
Direct Tax Compliance
Direct tax compliance
Direct tax compliance in India is a monthly, quarterly and annual rhythm, and almost all of the pain comes from breaking the rhythm. A TDS deposit missed by a day carries interest. A quarterly return filed with a wrong PAN produces a default notice months later. A mismatch between the books, Form 26AS and the return becomes an assessment query two years after the person who could explain it has left.
We run the whole cycle as a controlled process and reconcile it continuously, so that what you file agrees with your books and with the department’s records.
What’s included
Withholding Tax (TDS/TCS)
1. Monthly computation of TDS across sections — 192, 194A, 194C, 194H, 194I, 194J, 194Q, 194O, 195 and others as applicable
2. Challan preparation and deposit tracking against due dates
3. Quarterly e-TDS returns: Form 24Q (salary), 26Q (resident), 27Q (non-resident), 27EQ (TCS)
4. Correction statements and default resolution on the TRACES portal
5. Form 16 and Form 16A generation and issue
6. Form 26AS, AIS and TIS reconciliation against books
7. Lower or nil deduction certificate applications under section 197 — a genuinely useful one for companies in a refund position, because it improves cash flow rather than recovering it a year later
8. Non-resident payments: withholding analysis with treaty position, Form 15CA preparation and coordination of Form 15CB certification
Corporate Income Tax
1. Advance tax computation and quarterly deposit (15 June, 15 September, 15 December, 15 March)
2. Current tax and deferred tax computation and provisioning
3. Income tax return preparation and filing (ITR-6 and others as applicable)
4. Tax audit support — schedules, reconciliations and the Form 3CD data pack
5. MAT computation and credit tracking
6. Reconciliation of tax accounts, refund tracking and follow-up
7. Preparation of submissions and documentation packs in response to notices and assessment queries
Other
1. Equalisation levy computation and statement
2. Registrations: PAN, TAN, and e-filing portal administration
3. Compliance calendar for all direct tax due dates with owners
Who This Is For
Every company with employees or vendors — which is every company. Particularly valuable where there are non-resident payments, a large vendor base across multiple TDS sections, or a history of TRACES defaults.
Frequently Asked Questions?
Can employees contact you directly with payslip queries?
Yes, via a dedicated helpdesk — confirm whether this is standard or an add-on. Many clients prefer to keep all employee contact in-house and route queries through HR.
Do you handle contractor and consultant payments?
Yes — including TDS under section 194J/194C, and the documentation to support the contractor classification.