Rate and section
The right section and rate on salaries, rent, fees, contracts and other payments.
All taxation services
Taxation
TDS and TCS Compliance
FinAura handles your TDS and TCS from end to end: the right section and rate on every payment, monthly deposits, quarterly statements and certificates to the people you paid. We match deductions to your books and correct defaults before they turn into notices. A Chartered Accountant reviews every quarter.
- Led by Chartered Accountants
- GST and income tax in one team
- Bangalore and across India
What is covered
What TDS and TCS Compliance Covers
From the first payment to the certificate in the payee's hands.
Monthly deposits
Tax deposited with the right challan details, so credits reach the payee.
Quarterly statements
TDS and TCS statements filed every quarter, matched to your books.
Certificates
Certificates issued to employees and payees under the new form numbers.
Defaults and corrections
Short deductions, late payments and PAN errors found and corrected.
Non-resident payments
Tax on payments abroad, with Forms 145 and 146 where needed.
How the month runs
The TDS Cycle With FinAura
Deduct on every payment, deposit monthly, file quarterly.
Every payment
Deduct
- Section and rate checked
- PAN verified
- Deducted in books
Every month
Deposit
- Challan prepared
- Tax deposited
- Matched to books
Every quarter
File
- Statement filed
- Certificates issued
- CA review
Ongoing
Clean up
- Defaults checked
- Corrections filed
- Notices answered
Your part
What We Need From You
- 01Payments made each month
- 02Vendor PANs and agreements
- 03Payroll data for salary TDS
- 04Approval of challans
Our part
What You Get
- The right TDS on every payment
- Deposits tracked
- Quarterly statements filed
- Certificates issued to payees
- Defaults corrected before notices
A common question
What happens if TDS is not deducted or paid?
The business can be treated as in default: interest on the amount, late fees for statements, and in many cases the expense can be disallowed in the tax computation.
Most of this is avoidable with a monthly check: right section, right rate, deposited, statement filed.
See lower deduction certificatesStatementFiled, certificates issued
DepositMatched
DeductionRight section and rate
Who it is for
Who We Handle TDS For
Employers
Salary TDS, declarations and certificates.
Businesses with vendors
Rent, professional fees and contractors every month.
Sellers collecting TCS
Where the law requires tax to be collected on sales.
Companies paying abroad
Non-resident payments and remittance forms.
The rules, in plain English
What the Law Says
Income-tax Act, 2025
In force from 1 April 2026
Income earned up to 31 March 2026 is still assessed under the Income-tax Act, 1961. From 1 April 2026 the 2025 Act applies, with a single 'tax year', renumbered sections and new form numbers under the Income-tax Rules, 2026.
Official source: incometax.gov.inIncome-tax law
Deduction and collection
Tax is deducted at source on salaries and many business payments, and collected at source on certain sales, at the rates and limits the law prescribes for each.
Official source: incometax.gov.inIncome-tax law
Consequences of default
Failing to deduct or deposit tax leads to interest and fees, and can make the related expense non-deductible.
Official source: incometax.gov.inThis is general information, not advice for your situation; we confirm what applies to you before any work starts.
Questions we get asked
TDS and TCS Questions, Answered
How often is TDS paid and filed?
Tax deducted is deposited monthly, and statements are filed every quarter. Certificates are then issued to the payees.
What are the new TDS certificate numbers?
Under the Income-tax Rules, 2026 the salary certificate formerly Form 16 is Form 130, and the non-salary certificate formerly Form 16A is Form 131. They apply from tax year 2026-27; certificates for earlier years keep the old numbers.
Can a TDS statement be corrected?
Yes. Correction statements can fix PAN errors, challan details and short deductions.
Is TDS needed on payments to foreign vendors?
Often yes, subject to the nature of the payment and any tax treaty. See our page on Forms 15CA and 15CB, now Forms 145 and 146.
Often Taken Together
All 16 Taxation services01TaxationLower Deduction Certificates (Form 13)Applications, now in Form 128, so that tax is deducted at a lower or nil rate on your receipts when your actual tax is lower.02TaxationForeign Remittance Certificates (Form 15CA and 15CB)The declaration and CA certificate banks ask for before sending money abroad, now Forms 145 and 146, with the tax and treaty position checked.03TaxationIncome Tax ReturnsReturns for individuals, proprietors, partnership firms, LLPs and companies, with the computations checked by a Chartered Accountant.04TaxationGST Registration and ReturnsNew registrations, amendments, and monthly or quarterly returns prepared from reconciled books and matched to GSTR-2B.05Tax & CompliancePayroll & Labour CompliancePayroll processing with PF, ESI, professional tax and labour law compliance.06Accounting & FinanceAccounting & BookkeepingClean, current books every month, reviewed by a Chartered Accountant.