TDS / TCS Compliance
Strategic TDS / TCS Compliance by Kafka Consultings LLP — designed to ensure timely deductions, accurate filings, and full regulatory compliance while safeguarding your business from interest, penalties, and departmental notices.
- TDS / TCS Registration & Applicability Review
- Monthly Deduction & Challan Payment Support
- Quarterly Return Filing (24Q, 26Q, 27Q, 27EQ)
- PAN Validation & 26Q / 27EQ Reconciliation
- Compliance Calendar & Due Date Tracking
- Free Consultation with a Tax Expert
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Overview – Why TDS / TCS Compliance Is a High-Risk, High-Impact Area
TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) are control mechanisms of the tax system, where businesses act as tax collection agents on behalf of the Government. Errors in deduction, collection, deposit, or reporting do not just attract monetary penalties—they can result in disallowance of expenses, interest liability, prosecution exposure, and loss of vendor or customer trust.
At Kafka Consultings LLP, TDS/TCS compliance is treated as a governance function, tightly integrated with accounting, GST filings, and business operations—ensuring accuracy, timeliness, and full traceability across Income Tax and GST frameworks.
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Strategic GST Registration, Not Just Compliance
GST Registration is handled as a strategic compliance architecture — ensuring correct classification and long-term protection.
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Strategic GST Registration, Not Just Compliance
GST Registration is handled as a strategic compliance architecture — ensuring correct classification and long-term protection.
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Strategic GST Registration, Not Just Compliance
GST Registration is handled as a strategic compliance architecture — ensuring correct classification and long-term protection.
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Strategic GST Registration, Not Just Compliance
GST Registration is handled as a strategic compliance architecture — ensuring correct classification and long-term protection.
Business Benefits of Structured TDS / TCS Compliance
Prevents disallowance of business expenses under Income Tax
Avoids interest, late fees, and penalty exposure
Ensures smooth vendor and employee relations
Improves audit readiness and financial credibility
Reduces litigation and departmental scrutiny risk
Documents Required
Typical documentation includes:
Step-by-Step GST Registration Process
Applicability & Section Mapping
Identifying correct TDS/TCS provisions
Rate Determination
Including PAN/non-PAN scenarios
Deduction / Collection Computation
Accurate tax calculation
Challan Generation & Deposit
Timely payment to government
Return Filing
Forms 24Q, 26Q, 27Q, GSTR-7, GSTR-8 as applicable
Certificate Issuance
Form 16 / 16A generation
Reconciliation & Corrections
TRACES / GST portal alignment
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