Ensure complete compliance with the provisions of the Income Tax Act relating to Tax Deducted at Source (TDS) and Tax Collected at Source (TCS). G Group's provides execution-based TDS/TCS compliance services including registration, return filing, rectifications, and notice handling. We handle your filings and compliance processes with accuracy and timely execution — not just advisory. Our services are integrated with payroll processing, GST filing, and income tax return filing to ensure complete business compliance.
Establish a compliant tax deduction and collection framework from day one.
Timely deposit and return filing to avoid interest, penalties and notices.
Section-wise TDS/TCS handling and accurate compliance execution across applicable provisions of the Income Tax Act.
Swift resolution of defaults, mismatches and departmental communications.
| Quarter | Period Covered | Due Date |
|---|---|---|
| Q1 | Apr – Jun | 31st July |
| Q2 | Jul – Sep | 31st October |
| Q3 | Oct – Dec | 31st January |
| Q4 | Jan – Mar | 31st May |
These deadlines are aligned with monthly payroll processing and income tax compliance to ensure timely filings.
| Feature | PF & ESIC | TDS (Income Tax) |
|---|---|---|
| Due Date | 15th of next month | 7th of next month |
| Late Interest | 1% per month | 1.5% per month |
| Calculation | Based on delay days | Month or part of month |
TDS returns must be filed quarterly. The due dates are typically 31st July, 31st October, 31st January, and 31st May. We handle timely filings through our TDS compliance services to avoid penalties.
TDS is deducted by the payer on payments like salary, rent, or professional fees, while TCS is collected by the seller during transactions. Both directly impact income tax return filing.
Delayed TDS deposit attracts interest, late fees, and penalties. We ensure timely compliance through our payroll and statutory services.
Common TDS return forms include:
• Form 24Q – Salary payments (linked with payroll processing)
• Form 26Q – Non-salary payments
• Form 27Q – Payments to non-residents
• Form 27EQ – TCS returns
Section 194Q requires buyers to deduct TDS on purchase of goods, while Section 206C(1H) requires sellers to collect TCS on sales. These are handled as part of our TDS/TCS compliance services.
Yes. TDS returns can be revised to correct errors like PAN mismatch, challan issues, or short deductions. We handle corrections along with income tax compliance.
Yes. We provide complete TDS compliance integrated with payroll services, income tax filing, and GST services.
From TAN registration to quarterly return filing and rectifications — we manage your complete TDS & TCS compliance process with accuracy, accountability, and timely execution.
Start TDS & TCS Service