Build the deduction schedule
Review the payment categories, deductee details, deduction records and challans supplied by the business. Record missing identifiers, unmatched amounts and questions about treatment before preparing the return data.
Prepare and reconcile
The assignment can cover return preparation, filing support under the applicable authorisation and reconciliation of acknowledgements with the submitted information. Correction work begins with the original filing and the discrepancy identified; it is not a promise that interest or other consequences will be removed.
Keep decisions and approvals visible
The payer remains responsible for approving payments, making deposits and completing the required declarations. Specialist transactions, certificate requirements and representation are scoped with the appropriate professional. Rates, forms and deadlines are checked for the period rather than assumed from an old checklist.
Before we begin
Can you help with an earlier quarter?
An earlier-period review can be scoped once the filed statement, challans and processing information are available. The permissible correction process must be checked.
Is payroll processing included?
Payroll records can feed the TDS workflow, but preparing payroll and preparing a TDS statement are separate tasks. Both can be included in a clearly defined engagement.
Agree the work before sharing records.
Tell us the period, approximate workload and the help you need. We confirm the records, responsibilities, review process and fees before accepting the assignment. Use the enquiry form for a brief description; document exchange is arranged separately.
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