IT Filing Services
We undertake e-filing of Income-tax returns for all categories of Assessees. - Individuals & HUF.
- Partnership Firms and Limited Liability Partnership.
- Companies.
- Association Of Persons (Trust).
- Association Of Persons (AOP) and Co-operative Societies.
We provide to our Clients, a bouquet of E-Filing Services which not only addresses the hassles in E-filing of various Tax Returns and Forms, but also ensures error-free and on-time filing of Returns.
- Direct Tax compliance including representation services, handling of assessments.
- Tax Planning and Tax Advisory services to corporate and non-corporate entities.
- Registration of Trusts and 80G.
- Transfer Pricing Study and Report.
- TDS compliance and Advisory Service.
Filing of TDS Returns:-
From the raw data and TDS Remittance Challan details, provided by you, we create e-filing documents and upload your Quarterly E-TDS Returns to the Income Tax Department’s Official Web portal.
Besides, we also prepare Form 16 & Form 16A for all our Staff and Suppliers.
We provide these services – easier!
For filing TDS Returns of respective forms are as follows:
- FORM 24Q
- FORM 26Q
- FORM 27Q
- FORM 27EQ
- FORM 16
- FORM 16A
- FORM 16B
- FORM16C
- FORM 27D
- FORM 26QB
- FORM 26QC
FORMS |
PURPOSES |
FORM 24Q |
SALARY |
FORMS 26Q |
OTHER THAN SALARY (DOMESTIC) |
FORMS27Q |
OTHER THAN SALARY (NRI) |
FORM 27EQ |
TCS RETURN |
Due Dates for filing TDS Returns
QUARTER |
PERIOD |
DUE DATE OF FILING |
1 |
1ST APR TO 30TH JUN |
31ST JULY |
2 |
1ST JUL TO 30 TH SEP |
31ST OCT |
3 |
1 ST OCT TO 31 STDEC |
31ST JAN |
4 |
1ST JAN TO 31ST MAR |
31ST MAY |
DUE DATES FOR ISSUING TDS CERTIFICATES
FORM |
PURPOSE |
DUE DATE |
PERIOD |
16 |
TDS ON SALARY |
31ST MAY |
ANNUAL |
16A |
TDS ON INCOME OTHER THAN SALARY |
WITHIN 15 DAYS FROM DUE DATE OF FURNINSHING TDS RETURN |
QUARTERLY |
16B |
TDS ON SALE OF PROPERTY U/S 194IA |
WITHIN 15 DAYS FROM DUE DATE OF FURNINSHING CHALLAN IN FORM NO: 26QB |
EACH TRANSACTION |
16C |
TDS ON RENT |
WITHIN 15 DAYS FROM DUE DATE OF FURNINSHING CHALLAN IN FORM NO: 26QC |
EACH TRANSACTION |
27D |
TCS |
WITHIN 15 DAYS FROM DUE DATE OF FURNINSHING TCS RETURN |
QUARTERLY |
DELAY IN FILING OF RETURNS 26QB,26QC
| SECTION |
PARTICULARS |
AMOUNT OF PENALTY |
234F |
ITR |
WHEN TOTAL INCOME OF THE PERSON EXCEED
Rs. 5 LAKHS : Rs. 5000 ANY OTHER CASE : RS .1000
|
234E 271H
|
TDS |
FEE: Rs. 200 PER DAY FROM THE THE DUE DATE OF FILING RETURN (NOTE: SUCH PENALTY SHALL NOT EXCEED THE TDS AMOUNT)
PENALTY: MINIMUM Rs. 10,000 AND MAXIMUM Rs. 100000
NO PENALTY IF THE RETURN IS FILED WITHIN ONE YEAR FROM THE DUE DATE
|
E-TDS Remittance
- Every 7th of succeeding month.
- Except march month is 30th of April
PAN & TAN Services
PAN Services
As per the Indian Income Tax Act, any person (Individual, Partnership Firm, Company, Society or Trust) should apply and obtain PAN (Permanent Account Number), if during the financial year they expect to have Taxable Income.
TAN Services
TAN (Tax Account Number) Registration is pre-requisite for deducting Tax at Source (TDS) from various payments made by a person in all business.