TDS (Tax Deducted at Source) — Jatishrey
Complete TDS solutions — registration, deductions, returns, compliance and notice handling for businesses & professionals.
TDS Registration & Fundamentals
TDS Returns & Filing
Corrections, Defaults & Certificates
Special Advisory
TAN Registration
Apply for new TAN & onboarding.
- TAN registration for businesses, individuals & entities
- Document preparation & NSDL verification support
- Assistance with DSC, corrections & updates
TDS Basics & Applicability
Section-wise applicability & rate guidance.
- TDS for Salary, Rent, Contractors, Professionals, Commission, Interest etc.
- TDS rate chart, exemptions & threshold review
- 194C, 194J, 194I, 192, 194H, 194Q, 206C etc. applicability checks
TDS Deduction Advisory
Correct calculation & deduction compliance.
- Monthly deduction calculation for all sections
- Salary TDS computation (Form 16 support)
- Threshold monitoring & exemption handling
Form 24Q / 26Q / 27Q Filing
Quarterly TDS statements & reconciliations.
- Preparation & filing of 24Q, 26Q, 27Q
- Validation through FVU, RPU & NSDL systems
- Correction statements & revisions
Challan & Payment Reconciliation
Match challans, deductions & returns.
- Challan mapping with deductee-level payments
- Identify mismatches & short deductions
- TRACES reconciliation support
TRACES Support
TRACES portal issues & follow-up.
- Download Form 16, 16A, Justification Report
- Manage defaults, short deductions & late fees
- Assistance with login, password & KYC updates
TDS Correction Statements
FVU & RPU-based correction support.
- Update PAN, challan, deductee entries
- Resolve short deduction & late fees
- Revision of filed returns (all quarters)
Lower Deduction Certificates (Form 13)
Apply for reduced TDS rate.
- Form 13 application support
- Drafting justifications & financial submissions
- Follow-up with Assessing Officer
TDS Notices & Compliance
Replying to TDS department notices.
- Respond to CPC-TDS notices & demand orders
- Support for penalty, interest & defaults
- Drafting responses & documentation assistance
TDS on Contracts, Freelancers & Rent
Section-specific TDS advisory.
- Contractors (194C), Professionals (194J), Rent (194I)
- Commission (194H), Purchase (194Q), Cash withdrawals
- Correct invoicing & declaration handling
TDS Impact on Cash Flow & Planning
Optimize deduction cycles.
- Cash flow planning for monthly deductions
- TDS rate optimization & exemption monitoring
- Forecasting deduction liability
TDS Calendar & Compliance Controls
Never miss TDS due dates.
- Monthly due dates for payments & filings
- Preventive checks to avoid defaults & penalties
- Automated reminders for businesses & payroll teams
Why Choose Jatishrey for TDS?
- Expert TDS consultants with years of experience
- End-to-end support — TAN, deductions, returns, notices
- Accurate computation & TRACES-based reconciliations
- Fast WhatsApp support with transparent pricing
Note: Keep TAN, challans, invoices, salary sheets & TRACES credentials ready for faster assistance.