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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.

 
     
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