Our Services

At AI Auditors, We Provide TDS Related Service.

We understand the critical role that Tax Deducted at Source (TDS) plays in ensuring compliance and financial transparency for businesses. Our specialized TDS services are designed to streamline the process, alleviate the burden of compliance, and optimize your tax obligations.

1. TDS Computation and Deduction:

- We assist in the accurate computation of TDS based on applicable rates for various transactions.

- Ensure timely and compliant deduction of TDS from payments made to vendors, employees, and other entities.

2. TDS Return Filing:

- Our expert team handles the preparation and filing of TDS returns, ensuring adherence to regulatory deadlines.

- Submission of TDS returns with precision to avoid penalties and maintain compliance.

3. TDS Compliance Review:

- We conduct comprehensive reviews of your TDS compliance status to identify any discrepancies or potential issues.

- Recommendations for corrective actions to ensure seamless compliance with TDS regulations.

4. TDS Advisory Services:

- Stay informed about the latest TDS regulations and amendments with our advisory services.

- Proactive guidance on TDS implications for various transactions and assistance in implementing best practices.

Why Choose AI Auditors for TDS Services?

1. Expertise and Experience:

- Our team comprises seasoned professionals with extensive experience in TDS regulations and compliance.

2. Customized Solutions:

- Tailored TDS solutions based on your business needs, ensuring efficiency and accuracy.

3. Timely Compliance:

- We prioritize timely TDS compliance to prevent penalties and legal complications.

4. Transparent Communication:

- Stay informed throughout the TDS process with transparent and clear communication.

5. Technology Integration:

- Utilization of cutting-edge technology to streamline TDS processes, reducing manual efforts and errors.

Whether you are a small business or a large enterprise, our TDS services at AI Auditors are designed to simplify your tax-related responsibilities. Let us handle the complexities of TDS compliance, allowing you to focus on the core aspects of your business. Partner with AI Auditors for seamless TDS management and ensure robust financial governance.

Due Date for TDS Filing

The due dates for filing Tax Deducted at Source (TDS) returns in India vary based on the different types of deductions and nature of payments. As of my last knowledge update in January 2022, here are the general due dates for TDS filing:

1. Quarterly TDS Return Due Dates:

- For the quarter ending June 30th: July 31st

- For the quarter ending September 30th: October 31st

- For the quarter ending December 31st: January 31st

- For the quarter ending March 31st: May 31st

2. Annual TDS Return Due Date:

- The annual TDS return in Form 24Q, 26Q, or 27Q (as applicable) must be filed by May 31st of the following financial year.

Documents Required for TDS filing

1. PAN (Permanent Account Number):

- PAN details of both the deductor (entity responsible for deducting TDS) and the deductee (entity from whose income TDS is deducted).

2. TAN (Tax Deduction and Collection Account Number):

- TAN details of the deductor, which is essential for TDS compliance and filing.

3. TDS Challan Copies:

- Copies of TDS challans deposited with the bank. Challans serve as proof of TDS payment.

4. TDS Certificates (Form 16/16A):

- Form 16 for salary TDS and Form 16A for non-salary TDS, issued by the deductor to the deductee. These certificates provide details of TDS deducted and deposited.

5. Details of Deductees:

- Comprehensive information about deductees, including their names, PANs, and addresses.

6. Salary Details (For Form 16):

- Breakdown of salary components, allowances, and deductions, if applicable, for salary TDS.

7. Invoice and Payment Details (For Non-Salary TDS):

- Invoices and payment details for non-salary TDS transactions, specifying the nature and amount of payments.

8. Bank Statements:

- Bank statements reflecting TDS payments made to the government.

9. Audit Report (if applicable):

- In certain cases, entities may be required to submit an audit report as per the provisions of the Income Tax Act.

10. Other Relevant Documents:

- Any other documents that support the accuracy and completeness of TDS details.