TDS / TCS · Recurring
TDS and TCS deposits
Monthly computation and payment of tax deducted or collected, due by the 7th of the following month.
₹1,499onwards per month + GST
Next due: AOC-4 financial statements — 30 Oct (3 days)
Mon–Sat · 10:00–19:00 ISTinfo@caworks.in
TDS / TCS
TDS / TCS applicability review
A check of all your payments and receipts to make sure TDS and TCS are deducted on the right sections and rates.
Overview
Typical time5–7 working days
Documents2 to upload
DeliveredOnline · client portal
Reviewed bySenior expert
A check of all your payments and receipts to make sure TDS and TCS are deducted on the right sections and rates.
What's included
- Ledger-wise review of payments
- Section and rate mapping
- Short / non-deduction worked out
- Process note and vendor master clean-up
Information we need
You fill this in at checkout after signing in. Fields marked * are mandatory. Ordering for a client of yours? Enter their details – the invoice can go to you or directly to them.
Entity KYC
- Type of entity *
- Legal name (or proposed name) *
- Trade / brand name optional
- PAN of the entity optional
- GSTIN optional
- CIN / LLPIN / registration no. optional
- Date of incorporation / birth optional
- Registered / business address optional
- City optional
- State *
- PIN code optional
- Email *
- Mobile *
Documents usually needed
Upload these in the client portal after ordering – scans or clear phone photos are fine.
- Ledger of expenses and payments
- TDS returns filed
As per law
Law and sections
- Income-tax Act – TDS / TCS provisions
Who must comply
- Businesses with many vendors or new payment types
Time limits
- Before year-end or when a default notice arrives
General information based on the law as at October 2026. Rules and due dates change, so we confirm the current position before starting your work.
How it works
- Add to cartAdd this and any other services you need.
- Sign in or create your accountContinue with Google, or register with email – mobile and email are verified once.
- Entity KYC & service detailsFor your business or a client of yours. Choose who gets the GST invoice.
- Pay securelyBank transfer or UPI – the invoice is emailed instantly.
- Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
TDS / TCS
Related services
TDS / TCS · Recurring
Quarterly TDS and TCS statements
Salary, non-salary, non-resident and TCS statements, on the forms renumbered under the Income-tax Rules 2026.
₹3,999onwards per quarter + GST
TDS / TCS · Recurring
Form 16 and 16A
Issue of TDS certificates to employees and deductees from TRACES.
₹2,499onwards + GST