One of the main concepts of the Income Tax Act 1961 is tax Deducted at Source (TDS) and Tax collected at Source (TCS). All registered assessee who is liable to deduct TDS or TCS shall collect/Deduct tax and shall be deposited within the time limit specified by the Government.
All organisations responsible for deduction of tax at source are mandatorily required to submit to the prescribed income tax authority a return(s) within a stipulated period after the end of the quarter/financial year. The relevant return form and the month by which it should be filed are as under:
TDS Return Form Time Limit:
TDS Return of Salaries Form 24Q: 31st July, 31st October, 31st January, 31st May Form
TDS Return of Other than Salaries Form 26Q: 31st July, 31st October, 31st January, 31st May
TCS Return of collection of tax at source Form 27EQ: 15th July, 15th October, 15th January, 15th May
TDS Return of tax on payment of interest, dividends, or any other sum payable to non-residents Form 27Q: 31st July, 31st October, 31st January, 31st May
Our Services for TDS and TCS Return Filing:
Seligo Consultants Private Limited provides services of filing TDS and TCS returns in a timely, efficient and error free manner.
Calculation of TDS and TCS applicable on transactions of the client on timely basis
Assisting in payment pf TDS and TCS before due date
Assistance in obtaining lower deduction certificates
Reviewing compliance of all TDS and TCS Provisions
Filing TDS and TCS Return after payment of tax in a timely manner
Providing TDS Certificates to client
Revision of TDS and TCS Returns, if any.
Seligo Consultants Private Limited
We at Seligo provide many services which includes Recruitment as our major services in HR. We also provide services like Income Tax, International Tax and Transfer Pricing, Goods and Services Tax ( GST), Book Keeping & Accounting in Tally as well as Quickbooks Accounting and TDS.
