Our Services
Contact Info
- E-14, Netaji Subhas Enclave, Gadakana, Bhubaneswar-751017
- +91 8280119810
- corporate@smartplus.info
Application for PAN and TAN for individuals, companies, and other entities
Updates for changes in PAN/TAN details
Setting up TDS accounts for proper deduction, deposit, and filing
Calculating TDS on salary, rent, interest, contract payments, professional fees, and more
Ensuring correct TDS rates as per applicable sections (e.g., Section 194J for professional fees, Section 194C for contract payments)
Deduction of TDS on salary, payments to contractors, rent, interest, commission, etc.
Advisory on applicable exemptions, thresholds, and non-deductible transactions
Preparation and filing of quarterly TDS returns (Form 24Q, Form 26Q, Form 27Q, Form 27EQ)
Filing of TCS (Tax Collected at Source) returns
Reconciliation of TDS deducted and reflected in Form 26AS
Addressing mismatches or discrepancies in TDS return filings
Timely deposit of TDS deducted to the government using challan (Form 281)
Ensuring payment within deadlines to avoid penalties and interest
Deduction and payment of TDS for non-resident payments (e.g., foreign consultants, contractors)
Filing of Form 15CA/15CB for foreign remittances
Issuing Form 16 to employees at the end of the financial year, summarizing TDS deductions
Issuing Form 16A for TDS deducted on non-salary payments (e.g., professional fees, interest, etc.)
Issuance of Form 27D for Tax Collected at Source
Regular reconciliation of TDS returns, payments, and Form 26AS
Filing for refunds in case of excess deduction of TDS
Conducting internal audits to verify TDS compliance
Identifying and rectifying any discrepancies in TDS deductions or returns
Tax planning for TDS deductions to minimize tax liability
Guidance on proper documentation for TDS-related transactions
Advising on TDS penalties for late payments, non-deduction, or incorrect filing
Rectifying mistakes and ensuring compliance to avoid further penalties
Representation before tax authorities in TDS assessments or disputes
Filing appeals or requests for rectifications