Tax Filing Services

Simplify Your TDS & TCS Compliance with Experts

TDS and TCS Management Services in India Accurate & Timely Compliance

TaxSlick provides end-to-end TDS and TCS management, including deduction, deposit, and return filing, ensuring compliance with the Income Tax Act.

5000+
Happy Clients
12+
Years Experience
99%
Success Rate

Get Expert Consultation

Connect with our experts and get personalized guidance for your business needs.

0/500

What is TDS and TCS Management?

TDS (Tax Deducted at Source): A system where a specified percentage of tax is deducted at the time of making certain payments such as salary, rent, interest, professional fees, or contract payments. TCS (Tax Collected at Source): Tax collected by the seller at the time of sale of specified goods like liquor, scrap, minerals, or motor vehicles. Proper TDS and TCS management involves timely deduction, deposit with the government, filing quarterly returns, and issuing certificates (Form 16, 16A, 27D).

Mandatory Compliance

Required under GST Act, 2017

Input Tax Credit

Claim ITC on purchases

Periodic Filing

Monthly/Quarterly returns

Business Details

Sales, purchases, tax details

What is TDS and TCS Management?

Why TDS/TCS Compliance is Important?

Proper TDS and TCS management offers numerous benefits beyond legal compliance

Legal Requirement

Mandatory under the Income Tax Act.

Avoid Penalties

Prevent penalties & interest for late compliance.

Accurate Credit

Ensures proper tax credit to deductees and buyers.

Build Credibility

With employees, vendors, and customers.

Smooth Operations

Stay fully compliant for uninterrupted business.

Stay compliant and grow your business with professional GST filing

Common TDS & TCS Rates

Different rates apply to different types of payments and collections

Salary (as per income tax slab)

Section 192: As per slab rates

GST Filing Required

Interest on securities / deposits

Section 193 / 194A: 10%

GST Filing Required

Rent of land, building, furniture

Section 194I: 10%

GST Filing Required

Rent of plant & machinery

Section 194I: 2%

GST Filing Required

Professional or technical fees

Section 194J: 10%

GST Filing Required

Contractor payments

Section 194C: 1% (individual/HUF), 2% (others)

GST Filing Required

Commission or brokerage

Section 194H: 5%

GST Filing Required

Purchase of goods (above threshold)

Section 194Q: 0.1%

GST Filing Required

Sale of motor vehicle (TCS)

Section 206C(1F): 1%

GST Filing Required

Sale of scrap, liquor, minerals (TCS)

Section 206C: 1% to 5% depending on goods

GST Filing Required

Not Sure About Your Filing Requirements?

Our GST experts can help you determine the exact filing requirements based on your business type, turnover, and operations. Get personalized guidance to ensure 100% compliance.

Free Consultation
Expert Guidance
Customized Solutions
12+
Years of GST Expertise

Documents Required for TDS/TCS Compliance

Having all necessary documents ready will ensure a smooth compliance process

TAN (Tax Deduction and Collection Account Number)

Required
Essential Document

PAN of deductor & deductees

Required
Essential Document

Salary details (for TDS on salary)

Required
Essential Document

Details of payments subject to TDS/TCS

Required
Essential Document

Challans of tax deposited

Required
Essential Document

Previous TDS/TCS returns (if applicable)

Required
Essential Document

💡 Pro Tips for Document Preparation

  • Keep all invoices organized by month for easy access
  • Maintain digital copies of all documents as backup
  • Ensure GSTIN is correctly mentioned on all invoices
  • Reconcile bank statements with GST portal regularly
Document Checklist Ready?

Our experts will guide you through the entire process

Having these documents ready ensures faster and error-free filing

Step-by-Step TDS & TCS Management with TaxSlick

Our streamlined process ensures accurate and timely compliance with TDS and TCS regulations

1

Consultation

Understand business payments and applicability.

2

Deduction & Collection

Ensure correct percentage of TDS/TCS is applied.

3

Deposit to Government

Timely payment via challans.

4

Return Filing

File accurate TDS/TCS returns quarterly.

5

Certificates Issuance

Generate and issue Form 16, 16A, 27D.

6

Compliance Monitoring

Track deadlines and ensure error-free compliance.

Ready to Start Your GST Filing Journey?

Our expert team is ready to handle your GST compliance needs. Get started with a free consultation today.

100% Accurate Filing
On-Time Submission
Expert Support

Due Dates for TDS & TCS

TDS/TCS Deposit

7th of next month (30th April for March)

TDS Return (Quarterly)

31st July, 31st October, 31st January, 31st May

TCS Return (Quarterly)

Same as TDS return dates

Issue of Form 16 (TDS on Salary)

15th June

Issue of Form 16A (TDS on Non-Salary)

Within 15 days from due date of filing return

Issue of Form 27D (TCS Certificate)

Within 15 days from due date of filing return

Filing on time helps you avoid penalties and interest under various sections of the Income Tax Act.

What You Will Get

Our comprehensive TDS and TCS management services include

TDS/TCS Returns Filing

Quarterly filing with acknowledgement.

Included

Accurate Deduction Support

Guidance on correct rates and thresholds.

Included

Certificate Issuance

Timely Form 16/16A/27D generation.

Included

Compliance Reports

Detailed reports for audit & records.

Included

Why Choose Our GST Filing Services?

100% Accuracy

Our experts ensure error-free filing with thorough verification

Timely Submission

Never miss a deadline with our proactive filing schedule

Expert Support

Dedicated CA and GST professionals for personalized assistance

5000+
Returns Filed
99%
Accuracy Rate
12+
Years Experience
24/7
Support Available

Penalties for TDS/TCS Non-Compliance

Late Deduction/Collection

Interest @1% per month

Late Deposit

Interest @1.5% per month until deposit

Late Return Filing

Fee of ₹200 per day (Section 234E)

Penalty for Non-Filing

Up to ₹1,00,000 under Section 271H

Why Choose TaxSlick for TDS/TCS Management?

5000+

Happy Clients

12+ Years

Experience

99%

Success Rate

24/7

Support

12+ Years of Expertise

Extensive experience in tax compliance.

Expert Team

For accurate deductions and filings.

100% Online Process

Paperless and convenient.

Affordable Pricing

Transparent with no hidden costs.

End-to-End Support

From deduction to return filing & certificates.

Pricing & Get a Quote

Share your details with us to get the best price for your TDS/TCS management.

FAQs on TDS & TCS Management

Want to simplify your TDS & TCS compliance?

Book your Free Consultation with TaxSlick Experts today!

Tax Filing Services