Marwal Associates

Income Tax & TDS Compliance Services | Complete Income Tax & TDS Compliance Solutions for Businesses in India

 

Income Tax & TDS Compliance Services | Complete Income Tax & TDS Compliance Solutions for Businesses in India

Income Tax & TDS Compliance Services

Income Tax and Tax Deducted at Source (TDS) compliance are essential legal obligations for every business operating in India. Timely tax registration, TDS deduction, tax payment, return filing, audit compliance, and statutory reporting help businesses avoid penalties, interest, notices, and litigation.

Marwal Associates provides comprehensive Income Tax & TDS Compliance Services for Proprietorships, Partnership Firms, LLPs, Private Limited Companies, Public Limited Companies, Startups, MSMEs, NGOs, Trusts, Professionals, Manufacturers, Traders, and Service Providers across India.

Our experienced tax professionals ensure complete compliance with the Income Tax Act while helping businesses maintain accurate tax records and meet all statutory deadlines.


Scope of Income Tax & TDS Compliance Services

1. PAN & TAN Registration Services

A Permanent Account Number (PAN) and Tax Deduction and Collection Account Number (TAN) are mandatory for various business and tax-related transactions.

Our Scope Includes

  • Business PAN Registration

  • Company PAN Registration

  • LLP PAN Registration

  • Partnership Firm PAN

  • TAN Registration

  • TAN Activation

  • PAN Correction

  • TAN Correction

  • PAN Linking Assistance

  • Income Tax Registration Support


2. PAN Verification Services

Accurate PAN verification helps businesses maintain compliance and avoid TDS-related issues.

Compliance Scope

  • PAN Verification

  • Income Tax PAN Validation

  • Vendor PAN Verification

  • Employee PAN Verification

  • Bulk PAN Verification

  • PAN Status Review

  • PAN Data Validation


3. TAN Registration & Compliance

Businesses responsible for deducting TDS must obtain a valid TAN.

Services Include

  • TAN Registration

  • TAN Correction

  • TAN Verification

  • TAN Compliance

  • TDS Account Activation

  • TAN Amendment Support


4. Vendor PAN Verification

Before making payments to vendors, PAN verification helps ensure the correct deduction of TDS.

Scope Includes

  • Vendor PAN Validation

  • Vendor Master Verification

  • PAN Matching

  • Compliance Review

  • TDS Rate Verification

  • Vendor Database Compliance


TDS Compliance Services

Salary TDS Compliance

Employers are required to deduct TDS from employee salaries under the Income Tax Act.

Scope Includes

  • Employee Tax Computation

  • Salary TDS Calculation

  • Monthly TDS Deduction

  • TDS Deposit

  • TDS Return Filing

  • Form 16 Preparation

  • Payroll Tax Compliance


Contractor Payment TDS Compliance

Ensure proper TDS deduction on contractor payments as per applicable provisions.

Services Include

  • Contractor Payment Review

  • TDS Rate Verification

  • Monthly TDS Deduction

  • TDS Deposit

  • Quarterly TDS Return Filing

  • Compliance Monitoring


Professional Fees TDS Compliance

Businesses making payments to professionals must comply with TDS provisions.

Scope Includes

  • Professional Fee Review

  • Applicable TDS Rate Verification

  • Tax Deduction

  • TDS Deposit

  • Quarterly Return Filing

  • Compliance Reporting


Rent TDS Compliance

TDS compliance for office rent, commercial property rent, and other applicable rental payments.

Services Include

  • Rent Agreement Review

  • TDS Calculation

  • Tax Deduction

  • TDS Payment

  • Return Filing

  • Compliance Verification


Commission TDS Compliance

Correct TDS deduction on commission and brokerage payments.

Scope Includes

  • Commission Payment Review

  • TDS Deduction

  • TDS Deposit

  • Quarterly Return Filing

  • Compliance Monitoring


Interest Payment TDS Compliance

Businesses making interest payments must comply with TDS provisions.

Services Include

  • Interest Payment Review

  • Applicable TDS Rate

  • TDS Deduction

  • Tax Deposit

  • Return Filing

  • Statutory Compliance


Quarterly TDS Compliance

We manage complete quarterly TDS compliance for businesses.

Our Services Include

  • TDS Return Preparation

  • Form 24Q Filing

  • Form 26Q Filing

  • Form 27Q Filing

  • Form 27EQ Filing

  • TDS Challan Verification

  • Correction Statements

  • TRACES Compliance

  • TDS Reconciliation


Annual Income Tax Compliance

Income Tax Return (ITR) Filing

Accurate preparation and filing of Income Tax Returns for all business entities.

Scope Includes

  • Business Income Tax Return

  • Company Income Tax Return

  • LLP Income Tax Return

  • Partnership Firm Return

  • Proprietorship Return

  • Professional Income Tax Return

  • Capital Gain Reporting

  • Tax Computation

  • Income Tax Filing

  • Return Verification


Tax Audit Compliance

Businesses covered under the Income Tax Act must undergo tax audit as applicable.

Services Include

  • Tax Audit Preparation

  • Financial Statement Review

  • Books of Accounts Verification

  • Tax Audit Report

  • Audit Documentation

  • Audit Compliance Support


Transfer Pricing Report

Professional assistance for businesses engaged in international and specified domestic transactions.

Scope Includes

  • Transfer Pricing Documentation

  • FAR Analysis

  • Benchmarking Study

  • Transfer Pricing Report

  • Regulatory Compliance

  • Annual Documentation


Statutory Tax Forms

Form 16

Complete preparation and issuance of Form 16 for employees.

Services Include

  • Salary Tax Computation

  • Form 16 Generation

  • Tax Summary

  • TDS Certificate

  • Employee Tax Documentation


Form 12BA

Preparation of Form 12BA for reporting employee perquisites and benefits.

Scope Includes

  • Perquisite Valuation

  • Employee Benefit Reporting

  • Taxable Benefit Calculation

  • Form 12BA Preparation

  • Compliance Review


Additional Income Tax Compliance Services

Our tax experts also provide:

  • Advance Tax Computation

  • Self-Assessment Tax Assistance

  • Income Tax Notice Reply

  • Income Tax Assessment Support

  • Tax Planning & Advisory

  • Tax Compliance Review

  • TDS Reconciliation

  • Form 15CA & Form 15CB Assistance

  • Lower Deduction Certificate Support

  • Tax Record Maintenance

  • Income Tax Litigation Support

  • Annual Tax Compliance Management


Why Choose Marwal Associates?

  • Experienced Income Tax & TDS Professionals

  • Complete Income Tax Compliance Solutions

  • Timely Tax Return Filing

  • Accurate TDS Calculation & Compliance

  • Tax Audit & Advisory Services

  • Compliance Risk Management

  • Transparent Documentation Process

  • Affordable Professional Fees

  • Dedicated Compliance Support

  • PAN India Income Tax & TDS Services


Industries We Serve

  • Startups

  • MSMEs

  • Manufacturers

  • Traders

  • Service Providers

  • Exporters & Importers

  • E-Commerce Businesses

  • Professionals

  • Partnership Firms

  • LLPs

  • Private Limited Companies

  • Public Limited Companies

  • One Person Companies (OPCs)

  • NGOs & Section 8 Companies

  • Educational Institutions