Tax advisory, TDS and income tax compliance

From 1 April 2026, TDS sits in Section 393 of the Income-tax Act 2025 with renumbered forms. We map every payment to the right section, deposit by the 7th, file quarterly statements and issue certificates, and manage advance tax, the company return and transfer pricing documentation. As corporate tax advisors, we also give written opinions on direct and indirect tax and advise on international taxation and treaty positions.

TDS and TCS

Monthly computation and deposit, quarterly statements, certificates to vendors and staff, and reconciliation with the tax credit statement.

• Section mapping
• Monthly challans
• Quarterly statements
• Certificates

Advance tax

Quarterly estimates in June, September, December and March, with comments on the tax positions taken.

• Quarterly estimate
• Interest avoidance
• Projection update
• Year-end true-up

Returns and audit support

The company income tax return, coordination of the tax audit, and foreign remittance certification through the auditor.

• Company return
• Tax audit coordination
• Remittance forms
• Assessment replies

Transfer pricing

Benchmarking and documentation for related-party transactions, and coordination of the annual accountant's report.

• Benchmarking
• TP documentation
• Annual report
• Country-by-country filing

Tax advisory

Written opinions on direct and indirect tax questions, international taxation and tax treaty positions for cross-border payments, and tax planning for transactions.

• Tax opinions
• International taxation
• Treaty positions
• Transaction tax planning