Navigate TDS Compliance With Confidence
In a Better Regulated Financial Environment
TDS (Tax Deducted at Source) compliance is more than just filing—it’s about deducting correctly, depositing on time, issuing certificates, and responding to notices. Whether you’re a business owner, freelancer, or property lessor, late or inaccurate TDS filing can lead to hefty penalties.
At CA Lekshmi & Associates, we provide complete TDS lifecycle support—from deduction calculation and challan payments to quarterly return filing, Form 16/16A issuance, and handling defaults or mismatch notices.
We make TDS compliance easy, so you never have to worry about delays, errors, or demand notices again.
TDS Services We Offer
TDS Calculation & Deduction Advisory – Ensure correct rates and applicability for salaries, contracts, rent, professional fees, etc.
Challan Generation & Payment Support – Timely payment under correct sections with accurate referencing
Quarterly TDS Return Filing – GSTR-26AS match-ready submissions for Form 24Q, 26Q, 27Q, etc.
Form 16 / 16A Generation & Issuance – Timely distribution for employee and vendor compliance
Default Notice Handling & Corrections – Rectification of mismatches, PAN errors, and delayed deposit cases
Includes TDS calendar setup, TAN registration support, and compliance reviews.
We File On Time. Every Time.
TDS is a critical part of India’s tax ecosystem. Defaults, interest liabilities, or mismatches in 26AS can invite penalties and scrutiny. Timely and accurate TDS return filing ensures peace of mind and audit readiness—while protecting your business relationships.
A structured system built to minimize compliance risks
Review of Transactions & Deductibility
Classify expenses/payments and identify TDS applicability and sections.Challan Preparation & Payment Tracking
Ensure accurate tax payment within prescribed deadlines.Quarterly Return Filing (Form 24Q/26Q/27Q/27EQ)
Timely and error-free return filing with reconciliation to books.Form 16/16A Generation
Issuance of TDS certificates to vendors, employees, and other payees.Support for Defaults & Rectification
Identify mismatches, correct defaults, and respond to CPC notices.
Driving Accuracy for Every Deduction
Employers
Complete support for salary TDS and Form 16 generation.
NRIs
Rental, interest, and professional payment TDS handled per Section 195.
Consultants
Guidance on client deductions, self-compliance, and Form 26AS matching.
Landlords
Section 194IB advisory and automated compliance setup.
TDS Returns & Compliance FAQs
Common questions about income tax, compliance, and litigation support in India.
Do I need to deduct TDS on freelancer or consultant payments?
Yes, if the payment exceeds prescribed thresholds (typically ₹30,000 per contract annually). We help you determine applicability and deduct correctly.
What happens if TDS is not filed or filed late?
Late filing or payment can lead to interest, penalties, and disallowance of expenses. We ensure you avoid all these by managing timelines and accuracy.
How do I generate and issue Form 16 or 16A?
We generate them post return filing and ensure timely issuance for each quarter or financial year.
Can NRIs file TDS returns in India?
Yes. If they’re receiving Indian income subject to TDS or making payments like rent, they may need to deduct and file. We handle the full process on your behalf.
