V & V Associates
Businesses must deduct tax at source (TDS) on specific payments like salary, rent, and contract fees. We file quarterly TDS returns (Form 24Q, 26Q, 27Q) and issue Form 16/16A certificates.
Please prepare digital copies of the following before scheduling your application filing:
Verify vendor PANs and tax deduction rates.
Match payment challans with bank data.
Prepare and validate returns using NSDL utility.
Submit return on the tax portal.
A fee of ₹200 per day under Section 234E, up to the amount of tax deductible.
Form 16 is a salary TDS certificate, while Form 16A is for non-salary deductions (interest, rent, professional fees).
All consult files, registration books, and audit registers shared with V and V Association are kept strictly confidential under advocate-client privilege guidelines.