Every payment, the right deduction, the right form.
Tax Deducted at Source (TDS) applies to a substantial portion of business payments made by an Indian company salaries, professional fees, rent, contractor payments, royalties, technical services, and almost all payments to non-residents. Each section carries its own rate, threshold, and compliance form, and the cost of getting it wrong is the disallowance of the underlying expense plus interest and penalty.
We handle TDS as a continuous monthly cycle deduction review, deposit, quarterly returns, and certificate issuance and also provide the case-by-case withholding tax analysis required when a non-routine cross-border payment is contemplated.
What Bizztricks Management Consulting Private Limited Offers
• Monthly TDS deduction review, deposit, and quarterly return filing Form 24Q (salaries), Form 26Q (others), Form 27Q (non-residents), Form 27EQ (TCS)
• Form 16 (salary) and Form 16A (non-salary) issuance to deductees within statutory timelines
• Withholding tax analysis on cross-border payments Section 195, treaty rate, beneficial ownership, and grossing up
• Lower / nil deduction certificate applications under Section 197
• TDS reconciliation with Form 26AS, AIS, and TDS reconciliation portal
• TCS compliance under Section 206C sale of goods, foreign remittance under LRS, and overseas tour packages
• TDS default management interest, penalty, and prosecution defence under Sections 201 and 276B