Advance Tax & Withholding (TDS/TCS) Compliance

Because in the Tax World, Delayed Duty Is a Dangerous Debt

In today's real-time taxation ecosystem, paying taxes isn't just about filing returns at year-end—it's about paying as you earn, and collecting as you transact. Advance Tax and TDS/TCS provisions are the lifeblood of India's self-assessment regime, and ignoring them is like driving through a toll gate without slowing down—you'll still pay, but with penalties and interest trailing behind.

The rules are no longer static. Thresholds change, rates shift, new sections are introduced, and exemptions are redefined—sometimes overnight. One missed update can result in short deductions, missed deposits, or misclassified transactions—triggering notices, disallowances, or worse, prosecution. In such a high-stakes landscape, compliance is not just an obligation—it's a shield.

At Anuj Desai & Associates, our Advance Tax & TDS/TCS Compliance services are designed to be your regulatory radar—scanning your income flows, business activities, and transaction types to ensure you're always a step ahead. We help you:

• Accurately estimate and pay Advance Tax on time
• Deduct, collect, and deposit TDS/TCS across salaries, contractors, rent, sales, and more
• Navigate newly introduced sections (e.g., 194R, 194Q, 206C(1H), etc.)
• File quarterly TDS/TCS returns and generate Form 16/16A
• Reconcile tax credits in 26AS and AIS
• Respond to defaults, mismatch notices, or late deposit penalties

In a regulatory environment where interest and penalties are automated, and compliance is algorithmically tracked, our role is to ensure your business never stumbles into avoidable tax traps. Because in the realm of taxes, timing isn't just important—it's everything.