Withholding Tax (TDS & TCS)

  • Advisory on applicability of TDS & TCS provisions
  • Determination of correct withholding tax rates including DTAA benefits
  • End-to-end TDS & TCS compliance management
  • Computation, deposit and quarterly return filing
  • Issuance of TDS/TCS certificates and TRACES reconciliation
  • Assistance in obtaining lower / nil deduction certificates
  • Compliance review and risk assessment
  • Representation in TDS/TCS assessments and notices
  • Cross-border withholding tax advisory and remittance compliance (Form 15CA/15CB)
  • Advisory on TCS on sale of goods, foreign remittances and specified transactions
 
     
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