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TDS Compliance Handbook

A practitioner-grade reference covering every aspect of TDS/TCS compliance in India, now updated with dual section references for both the Income Tax Act 1961 and the New Income Tax Act 2025 (effective upon notification). Includes section-wise rate charts, threshold limits, quarterly return filing procedures, challan correction guides, and lower deduction certificate processes.

What's Inside

Dual section mapping: IT Act 1961 + New IT Act 2025
Section-wise TDS rate charts with thresholds
TCS provisions and rate tables
Quarterly return filing guide (24Q, 26Q, 27Q, 27EQ)
Challan correction and rectification procedures
Lower/Nil deduction certificate process
Common defaults and penalty avoidance guide

Frequently Asked Questions

Yes. The handbook covers both TDS (Tax Deducted at Source) and TCS (Tax Collected at Source) provisions, including the latest rates and thresholds.

Digital Product
₹999₹599
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What You Get
  • TDS/TCS Handbook (PDF)
  • Section-wise Rate Charts
  • Return Filing Checklists
  • Penalty Avoidance Guide
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