TDS and GST return

Stay compliant and avoid penalties with our expert TDS (Tax Deducted at Source) and GST (Goods and Services Tax) return filing services. We offer end-to-end support for businesses, professionals, and individuals to manage their tax obligations accurately and on time.

Our Services Include:

TDS Return Filing

• Preparation and filing of quarterly TDS returns (Form 24Q, 26Q, 27Q, etc.)

• Generation and correction of Form 16 / 16A for employees and vendors

• PAN verification and validation of deductees

• TDS payment calculation and challan generation

• Filing of revised returns and compliance with CPC notices

GST Return Filing

• Filing of monthly/quarterly GST returns (GSTR-1, GSTR-3B, GSTR-4, GSTR-9, etc.)

• Reconciliation of purchase and sales data (GSTR-2B & books)

• ITC (Input Tax Credit) matching and reporting

• GST registration and amendments

• Handling of notices, late fees, and penalties