TDS Compliance

Tax

Effortless TDS returns (24Q/27Q), FVU validations, corrections, and end-to-end TDS management.

TDS Compliance

Overview

Tax Deducted at Source (TDS) compliance involves far more than cutting a cheque — it demands accurate deductions, timely deposits, error-free returns, and prompt issuance of certificates. Jigar Shah & Associates manages your complete TDS lifecycle, ensuring zero defaults and seamless compliance for businesses and individuals alike.

What We Cover

  • Preparation and filing of Form 138 (formerly 24Q) — TDS on Salary
  • Preparation and filing of Form 140 (formerly 26Q) — TDS on Payments Other Than Salary
  • Preparation and filing of Form 144 (formerly 27Q) — TDS on Payments to Non-Residents
  • Preparation and filing of Form 143 (formerly 27EQ) — Tax Collected at Source (TCS)
  • FVU (File Validation Utility) verification before submission
  • Filing of correction / revised TDS statements
  • TDS on sale/purchase of immovable property — Section 141 compliance
  • TDS on NRI payments — Section 393(2) and DTAA analysis
  • Lower deduction / nil deduction certificate application under Section 395(1) / 395(2)
  • Monthly TDS reconciliation with 26AS / AIS / TIS for deductees
  • Timely issuance of Form 16 (salary) and Form 16A (non-salary) TDS certificates

Quick Info

Firm

Jigar Shah & Associates Chartered Accountants

Address

533, Iscon Emporio,
Opp. Star Bazaar BRTS Bus Stand,
Satellite, Ahmedabad

Hours

Mon - Sat 10:00 AM - 06:30 PM

OUR PROCESS

How It Works

01

Assessment

We review all your payment categories to determine applicable TDS provisions and rates.

02

Monthly Processing

We compute TDS on each payment, generate challans, and ensure timely deposit to the government.

03

Quarterly Filing

We prepare and file TDS returns (Form 138, 140, 144) for each quarter with FVU validation and corrections if needed.

04

Reconciliation & Certificates

We reconcile with 26AS / AIS / TIS, issue Form 16/16A certificates, and handle any notices or demands.

FAQ

Frequently Asked Questions

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