Our TDS Filing Process
We manage complete TDS compliance — from verifying deductions to filing on TRACES and generating Form 16.
We collect all payment details, deduction amounts, and deductee PAN for the quarter.
We verify applicable TDS rates and lower deduction certificate holders.
Form 24Q/26Q prepared accurately with correct deductee mapping.
Filed on TRACES, Form 16/16A generated for all deductees.
Who Is This Service For?
Companies and firms deducting TDS on salary under Form 24Q.
Companies making TDS-liable payments to contractors and consultants.
Individuals buying property above ₹50 lakhs required to deduct TDS via 26QB.
Businesses making payments to non-residents requiring Form 27Q.
Quarterly TDS Filing Cycle
Share Payment Data
Share Payment Data
Provide all payment records and deduction details for the quarter.
TDS Computation
TDS Computation
We verify rates and compute TDS for each deductee.
Return Preparation
Return Preparation
Form 24Q/26Q prepared and reviewed.
TRACES Filing
TRACES Filing
Filed on TRACES portal with SRN acknowledgement.
Form 16/16A
Form 16/16A
Generated and issued to all deductees.
Stay TDS Compliant
Zero Section 234E Penalties
Our clients have never paid Section 234E late filing fees under our management.
From Deduction to Form 16
We manage TDS end-to-end so employees get Form 16 on time and books stay clean.
TDS Notice Support
We handle TRACES notices, PAN mismatch issues, and short-deduction demands.
Transparent Pricing
Professional Tax & Legal Services.
Priced with Integrity.
Our fees are communicated in full before we begin. Structured to reflect your complexity, timeline, and business requirements — nothing more.
For Individuals
ITR filing, PAN/TAN, HUF, tax optimisation, and notice assistance.
Final quote depends on business size, complexity, and turnaround time.
pathakassociates.ranchi@gmail.com
Frequently asked Questions
Clear answers to common questions about our services, process, and compliance approach.
Reach out today
Head Office
302, Modi Heights Ratu Road, Ranchi