TDS/TCS Compliance

About This Service

We manage complete TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) compliance under GST including GST TDS on government payments, GST TCS for e-commerce operators, and reconciliation with 2A/2B.

Key Benefits

  • Avoid TDS/TCS defaults
  • Proper credit utilization
  • Reconciled books
  • Compliant with latest CBIC notifications

Required Documents

  • Vendor & customer GSTIN list
  • Payment details
  • TDS/TCS certificates received

Process Steps

  1. TDS/TCS applicability review
  2. Return preparation
  3. Filing GSTR-7/GSTR-8
  4. Reconciliation

Typical Timeline

Monthly compliance
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