Direct Tax
Direct tax compliance that never becomes a fire-drill.
Corporate returns, TDS lifecycle management and cross-border withholding handled on a single, visible calendar.
Overview
Between advance tax instalments, quarterly TDS returns, the expanding withholding net — 194Q, 194R, 194S — and cross-border remittance rules under Section 195, direct tax compliance is now a year-round discipline. Misses compound quickly: disallowance under 40(a)(ia), interest under 234, and avoidable scrutiny.
C SINFTECH runs your direct tax calendar end to end: computations before every advance tax date, monthly TDS determination and challans, quarterly 24Q/26Q/27Q returns, Form 16/16A generation, 26AS/AIS reconciliation, and preparation of the corporate return with full working-paper discipline.
How an engagement runs
Annual tax calendar
All direct tax dates mapped to your close cycle at the start of the year.
Monthly withholding
TDS positions reviewed with the books, challans deposited by the 7th.
Quarterly returns
Statements prepared, validated and filed; Form 16/16A issued on time.
Annual closure
Return prepared with reconciled working papers; assessments tracked to closure.
Questions we hear often
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