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Tax & Compliance

TDS Compliance

Deduction review, quarterly statements and certificates.

TDS Compliance: GST registration, tax return filing, invoice reconciliation and tax reporting

Overview

Businesses deducting tax at source must deposit it within the prescribed timeline, file quarterly statements and issue certificates. Incentify assists with rate and applicability review, challan preparation, statement filing and correction statements.

Who may need it

  • Registered businesses with periodic filing obligations
  • Individuals and professionals with reporting requirements
  • Businesses that have received a departmental communication or notice

What Incentify helps with

  • Review of records and data readiness
  • Computation and preparation of the applicable return or response
  • Filing within the applicable due date
  • Reconciliation of books with portal data
  • Advisory on recurring issues and record-keeping

Documents typically required

  • Login credentials or access to the relevant portal
  • Sales and purchase registers for the period
  • Bank statements for the period
  • Expense and payment records
  • Previous returns and acknowledgements

The final checklist depends on your entity type, activity and jurisdiction. We confirm it before starting work.

Our process

  1. 01

    Requirement review

    We understand your business profile and confirm the scope of the filing.

  2. 02

    Document checklist

    You receive a clear checklist and share the required information securely.

  3. 03

    Preparation & filing

    Our team prepares the applicable forms, records and submissions.

  4. 04

    Follow-up & completion

    We track the status, respond to queries where applicable and share the final outcome with you.

Expected timeline

Timeline varies based on documentation, authority processing and individual circumstances. We share an indicative schedule once your requirement and documents are reviewed.

Frequently asked questions

Tax positions depend on facts, applicable law and departmental interpretation. Information on this page is general in nature and is not a substitute for advice on your specific case.

Request assistance with TDS Compliance

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