Various TDS forms, frequency of filing TDS returns and the due dates of each of these forms.
| Form Name | Particulars | Frequency | Due Date |
|---|---|---|---|
| Form 24Q | TDS on Salary | Quarterly | 31st July (for Q1), 31st October (for Q2), 31st January (for Q3), 31st May (for Q4) |
| Form 26Q | TDS on payments other than Salary | Quarterly | 31st July (for Q1), 31st October (for Q2), 31st January (for Q3), 31st May (for Q4) |
| Form 27Q | TDS on payments made to NRIs | Quarterly | 31st July (for Q1), 31st October (for Q2), 31st January (for Q3), 31st May (for Q4) |
| Form 27EQ | TDS on payments made by the government | Quarterly | 31st July (for Q1), 31st October (for Q2), 31st January (for Q3), 31st May (for Q4) |
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Manisha Mohol and Associates provides TDS compliance services for all these types of TDS returns. We ensure accurate and timely filing of TDS returns to avoid penalties and interest on late filing. Our services include:
- TDS registration and obtaining TAN.
- Deduction of TDS at the correct rate and depositing it with the government.
- Filing of TDS returns within the due dates.
- Issuing of TDS certificates to the deductees.
- Regular monitoring of TDS compliance to ensure adherence to TDS regulations.
Manisha Mohol and Associates provide comprehensive TDS compliance services for businesses of all sizes. TDS or Tax Deducted at Source is a mechanism by which the government collects tax from individuals or companies by deducting a certain percentage of tax at the time of making a payment. The TDS compliance services provided by the firm include the following:
1 TDS Registration: The firm assists in obtaining TAN registration, which is mandatory for all entities who are required to deduct TDS.
2 TDS Deduction: The firm helps in deducting the correct amount of TDS as per the Income Tax Act and the rates prescribed by the government.
3 TDS Return Filing: The firm assists in preparing and filing TDS returns within the due dates.
4 TDS Compliance Audit: The firm conducts TDS compliance audits to ensure that all TDS provisions are being adhered to and any discrepancies are identified and rectified.
5 TDS Consulting: The firm provides TDS consulting services to ensure that clients comply with all the relevant TDS provisions and avoid any potential liabilities.
The team at Manisha Mohol and Associates ensures that all TDS compliance services are carried out in a timely and accurate manner to avoid any penalties or interest on delayed payments or filing of returns. The firm keeps its clients updated with any changes or amendments in the TDS provisions to ensure that they remain compliant with the latest regulations.
Overall, the TDS compliance services provided by Manisha Mohol and Associates help clients to effectively manage their TDS requirements and ensure that they comply with all the relevant regulations.
TDs return filing in Goa