TDS Return Preparation Services in Ahmedabad

Table of Content

Introduction to TDS Return Preparation Services
Documents Required for TDS Return Preparation
Process of TDS Return Preparation
Why Choose H S Lalwani & Co. ?
Google Reviews
Frequently Asked Questions (FAQs)

1. Introduction to TDS Return
Preparation Services

Tax Deducted at Source (TDS) is a key compliance requirement for businesses, professionals, and individuals under the Income Tax Act. Filing accurate and timely TDS returns ensures you stay compliant and avoid penalties. However, understanding the nuances of TDS rules, applicable forms, and deadlines can be complex.

At H S Lalwani & Co., we simplify the TDS return preparation process by offering professional expertise, error-free filing, and timely compliance. Let us handle your TDS requirements so you can focus on growing your business.

2. Documents Required for TDS Return Preparation

For Employers/Deductor:

TAN (Tax Deduction and Collection Account Number)
PAN details of the deductor and deductees
Form 16/16A issued to employees or deductees
Salary details of employees or payment details to deductees
Challan details of TDS deposited
Previous TDS returns filed (if any)
Tax deduction ledger or TDS calculation sheets

For Specific Cases:

Agreements or contracts (if applicable)
Rent receipts (for TDS on rent)
Proof of other deductions made (if any)

3. Process of TDS Return Preparation

Document Collection:Gather all necessary details, including PAN, TAN, payment records, and challans.
TDS Calculation:Compute TDS as per applicable rates and provisions under the Income Tax Act.
Challan Verification:Verify TDS payments made through challans with the online Income Tax portal.
Filling the Correct Form:Select the appropriate TDS return form (e.g., 24Q, 26Q, 27Q, or 27EQ) based on the type of transaction.
Return Preparation:Prepare the return in the prescribed format with accurate data entry.
Validation and Submission:Validate the return using the File Validation Utility (FVU).
Acknowledgment and Corrections:Generate the acknowledgment and rectify errors, if any, promptly.

4. Why Choose H S Lalwani & Co.?

Expert Knowledge:Up-to-date with the latest TDS laws and provisions.
Timely Compliance:Never miss deadlines with our proactive services.
Error-Free Filing:Minimize rejections and notices with accurate submissions.
Comprehensive Support:From challan verification to rectifying defaults, we cover all aspects of TDS compliance.
Client-Centric Approach:Solutions tailored to meet the unique needs of businesses and individuals.

What Our Clients Say

Pankaj Vaishnav

★★★★★

Honest and accurate tax consultation services. I highly recommend Hitesh Bhai and Team for tax consultation.

Pratik Rathod

★★★★★

CA Hitesh is very talented and kind consultant with deep Knowledge of accounting and finance domain. Recommending CA Hitesh for accounting & finance related consultancy services.

Deepak Aswani

★★★★★

Good service and response on time If any one has any issue that is solved by same day by team member

Frequently Asked Questions (FAQs)

The due dates vary based on the quarter; for example, for Q4 (January-March), the due date is May 31st.

Late filing attracts a penalty of ₹200 per day until filed, subject to the amount of TDS.

Common forms include 24Q (salaries), 26Q (non-salaries), 27Q (non-residents), and 27EQ (TCS).

Yes, a revised return can be filed to correct errors in the original filing.

You can track it using the acknowledgment number on the TRACES portal.

TAN is the Tax Deduction and Collection Account Number, mandatory for all entities deducting TDS.

If they deduct TDS, they are required to file TDS returns.

It is a document acknowledging the payment of deducted TDS to the government.

Use accurate details, cross-check challans, and hire professionals like H S Lalwani & Co. for assistance.

Expert services ensure accuracy, compliance, and avoid penalties, saving you time and resources.

Our Other Services

Income Tax Return Filing Services

Filing your Income Tax Return (ITR) is not just a legal obligation but also a crucial step in financial planning.