A check of all your payments and receipts to make sure TDS and TCS are deducted on the right sections and rates.
Review
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 securelyUPI, cards, net banking or wallets, or bank transfer.
Upload documents & trackUpload the checklist in the client portal; an expert starts and you see every step.
