IN SIMPLE WORDS
What can we help with?
Tell us the types of payments made and the period to be covered. We compare deduction and payment records, check the return information and identify missing details.
Does this sound familiar?
You make salary or vendor payments.
You need recurring TDS return support.
A PAN, challan or earlier return needs correction review.
AN EVERYDAY EXAMPLE
A business has paid several consultants but some vendor PAN details are missing. It completes the payment list and gathers the missing information before return preparation.
Illustrative situation, not a client case study.What details should I maintain for vendor payments?
Keep the payee name, PAN where relevant, invoice, payment date, amount and deduction/payment records. The team will confirm the fields needed for your work.
A useful point to keep in mind
Separate three checks: whether deduction was required, whether deposit was correct, and whether the statement reports it accurately.
WHAT WE CAN HELP YOU DO
The work, clearly explained.
These are the tasks we can discuss for this service. Your proposal will confirm which ones are included.
- Agreed expense or salary data review
- Deductee, PAN and challan matching
- Statement preparation and filing coordination
- Correction or default reconciliation as specifically agreed
What you can ask for at completion
- The agreed income and tax-credit reconciliation workings
- A list of unresolved records or confirmations
- Return or filing records and acknowledgements for work completed
Know what you need to send, what the team will do and which records you will receive.
YOUR PREPARATION CHECKLIST
Start with what you have.
You do not need everything ready before speaking to us. Use this list to organise the first handover; we will explain any additional requirements.
Tick what you already have. You can still contact us if something is missing.
Describe your requirement in the enquiry form. Share financial documents only through the channel agreed with the office; do not enter passwords or OTPs here.
Ask about my documentsFROM FIRST MESSAGE TO COMPLETION
Three clear steps.
List your income and records
Include all income sources, earlier returns and tax-payment information.
Review the tax working
We check the available records and discuss missing information.
Complete the agreed filing
Review the information, complete the required filing steps and keep the acknowledgement.
FEES & TIME
What affects the quote?
Tell us what needs doing and what records are ready. We discuss the professional fees and identify any separate charges before starting.
- Your income sources, business type and years to review
- Availability of accounts, broker statements and tax-credit records
- Prior returns, loss schedules, notices or other history requiring reconciliation
- Whether accounting, audit or representation is a separate engagement
The timetable follows receipt of the relevant accounts and tax records. Unresolved credits, missing statements and prior-year differences should be identified before return finalisation.
QUICK ANSWERS
What clients often ask.
What details should I maintain for vendor payments?
Keep the payee name, PAN where relevant, invoice, payment date, amount and deduction/payment records. The team will confirm the fields needed for your work.
Is depositing TDS the same as filing the statement?
No. Deposit and statement reporting are separate tasks. The statement links tax and transaction information to deductees.
Can a wrong PAN or challan be corrected?
We review the filed records and available correction process before preparing the agreed correction work.
Can an old failure be resolved by disallowing the expense?
Do not assume that one accounting or tax adjustment completes TDS compliance. The deduction, deposit and reporting consequences require a separate review.
More detail & official sources
General service information from Mohit R Gupta & Associates. The work and requirements depend on your facts and the relevant period. Use the official portals for current forms and rules.
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