TDS / Withholding Tax Services

Ensure Timely Deductions, Accurate Returns, and Total Compliance

Tax Deducted at Source (TDS) is a key element of the Indian taxation system that ensures steady government revenue while reducing tax evasion. At GlobalTaxTrix, we offer end-to-end TDS compliance services—from registration to return filing—helping businesses and professionals stay compliant, avoid penalties, and manage finances better.

What is TDS?

TDS, or Withholding Tax, is the amount of tax deducted at the time of making specific payments such as salary, rent, professional fees, interest, or contract payments. The deducted amount must be deposited with the government within the due date, and returns must be filed quarterly.

Who Needs to Deduct TDS?

  • All companies, LLPs, and partnership firms

  • Individuals and HUFs (if subject to tax audit in the previous year)

  • Anyone making specified payments above threshold limits (as per the Income Tax Act)

Our TDS Services Include:

✅ TDS Registration (TAN Application)

  • Application and follow-up to obtain Tax Deduction and Collection Account Number (TAN)

📄 TDS Return Filing

  • Quarterly return filing for Forms 24Q (salaries), 26Q (non-salaries), 27Q (non-residents)

  • TDS reconciliation and error-free filing using Form 16/16A data

📤 TDS Deposit & Challan Preparation

  • Accurate computation and generation of challans (Form 281)

  • Timely deposit of deducted tax with the government

🧾 Form 16 / Form 16A Generation

  • Employee Form 16 generation for salary TDS

  • Vendor Form 16A for professional and contractual payments

💬 TDS Notice Handling & Advisory

  • Expert support for TDS mismatches, defaults, and demand notices

  • Advisory on TDS applicability, threshold limits, and deduction rates

Common Payments Attracting TDS

  • Salaries

  • Rent (residential or commercial)

  • Professional & technical fees

  • Contractual payments

  • Commission or brokerage

  • Interest (on loans, deposits, etc.)

  • Purchase of immovable property

Why TDS Compliance Matters

  • ✅ Mandatory under Income Tax Act

  • ✅ Avoid interest, late fees, and prosecution

  • ✅ Helps in smooth ITR filing for deductees

  • ✅ Builds financial credibility and transparency

  • ✅ Legal requirement for businesses and audit-qualified individuals

Why Choose GlobalTaxTrix?

  • 💼 Comprehensive TDS Management – Filing, compliance, and certificates

  • ⏱️ On-Time, Error-Free Returns

  • 📋 Assistance with Demand Notices & Defaults

  • 📲 Digital, Paperless Process

  • 📞 Dedicated Support Team for every quarter

Ensure Complete TDS Compliance With Confidence

With TDS being a high-risk area for scrutiny, accuracy and timeliness are crucial. Let GlobalTaxTrix take care of your TDS compliance while you focus on running your business.