TDS deducted, deposited, and reported correctly — including the payroll side that most firms overlook until it becomes a penalty.
TDS rates and applicability confirmed for salary, contractor, professional, and rent payments.
24Q/26Q returns filed on schedule, Form 16/16A issued to employees and vendors.
If TRACES flags a short deduction or late filing, we correct it before it compounds into penalty.
Generally yes, above specified thresholds under Section 194C/194J depending on the nature of payment. We can confirm the exact rate for your case.
Professional Tax Enrollment Certificate — required for business owners and professionals in Maharashtra. We've handled PTEC registers across multiple financial years for clients.
This is fixable through a correction statement. Send us the notice and we'll identify the gap and file the correction.
