TDS Filing & Compliance Services
Timely filings, accurate deductions, and zero penalties—handled by TDS experts.
TDS (Tax Deducted at Source) compliance is mandatory for all entities making specified payments under the Income Tax Act, 1961. At NMRG & Co, we provide end-to-end TDS filing services, ensuring accuracy, timely submission, and compliance with the latest CBDT notifications and TRACES portal updates.
Whether you’re a company, LLP, partnership firm, or individual deductor, we help manage your monthly deductions, quarterly returns, and compliance with complete peace of mind.
Our TDS Filing Services
1. TAN Registration & Setup
- Application for Tax Deduction Account Number (TAN)
- Linking TAN with PAN, DSC, and email for communication from the department
- Activation on TRACES portal for accessing Form 16/16A and default summaries
2. Monthly TDS Computation & Challan Payments
- Section-wise TDS calculation on salaries, contractor payments, rent, professional fees, etc.
- Challan (ITNS 281) preparation and payment assistance through net banking
- Categorisation of payments as per Section 192, 194C, 194J, 194I, etc.
3. Quarterly TDS Return Filing
- Preparation and e-filing of Form 24Q (salary), 26Q (non-salary), 27Q (NRI payments), and 27EQ (TCS)
- Timely validation through RPU and FVU tools from NSDL
- Filing returns in accordance with quarterly due dates and threshold limits
4. TDS Certificates – Form 16 / 16A
- Generation and download of Form 16/16A from the TRACES portal
- Part A & B merge, salary breakup, and digital signature application
- Timely issuance to employees, vendors, and consultants to avoid penalties
5. Form 26AS & AIS Reconciliation
- Reconciliation of tax deducted with Form 26AS and Annual Information Statement (AIS)
- Identify mismatches or short credits and rectify in the next quarter
- Ensures that deductees get proper credit in their ITRs
6. Correction of Defaults & Revisions
- Filing of correction returns for challan mismatches, PAN errors, or incorrect amounts
- Resolution of short deduction, late payment, or interest notices from CPC-TDS
- Guidance on interest under Section 201(1A) and late fees under Section 234E
7. Consulting & Advisory
- Applicability of TDS on specific payments (vendor contracts, foreign remittance, etc.)
- Compliance for freelancers, startups, and professionals under audit
- Advisory on Section 195 (NRI/foreign payments) and Form 15CA/CB implications