Core practice
Withholding Tax (TDS)
Deduction maps, challans, certificates and vendor compliance — the quiet source of most assessment adjustments.
Wrong section, wrong rate, late deposit: withholding tax is where assessments often begin. We map your payments and keep deduction practice consistent.
What we typically deliver
- Payment-type vs section mapping
- Monthly deduction and deposit calendar
- Certificate issuance support
- Vendor / contractor compliance review
- Mismatch analysis versus accounts and returns
Particularly useful before a tax audit or when switching accountants.