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06•TDS Service

TDS Returns & Compliance in Baramulla & Kashmir

Scope of Services & Solutions Included

TDS Return Filing

TDS Calculation & Compliance

Form 130 / 131 TDS Certificates (formerly Form 16 / 16A)

TDS Reconciliation

Corrections & Defaults

TDS Notices & Replies

Full advisory, drafting, filing, and representation support.

Key Documents Required for TDS Returns & Compliance

Documents Required
  • 1TAN Allotment Letter / Number Copy
  • 2Deductee PAN List with payment and tax deduction amounts
  • 3Paid Bank Challans for TDS deposited (Challan 281 receipts)
  • 4Salary Details / Contractor / Rent Payment Register
  • 5Previous Quarter TDS Return Filings & Default Notices (if any)

Need Professional Assistance?

Connect directly with CA Salman Zahoor Monga for reliable guidance on TDS Returns & Compliance.

Call +91 60058 38356Email casalmanmonga@gmail.com
Chartered Accountant Credentials

Lead CA: CA Salman Zahoor Monga

ICAI Membership: No. 567313

FRN: 040074N

Affiliation: Northern India Regional Council (NIRC) of ICAI

Key Due Dates for TDS
TDS Payment Deposit
7th of following month
Deposit of tax deducted at source for the previous calendar month.
TDS Quarterly Return Filing
31st July / Oct / Jan / May
Quarterly statement of TDS filing for Form 138, Form 140 and Form 144 (formerly 24Q, 26Q and 27Q).
Local Expertise in Baramulla & J&K

Why Local Compliance Management Matters in Kashmir

Navigating GST registrations, income tax assessments, project reports for bank financing, and corporate compliance in Jammu & Kashmir requires both technical mastery of Central/State laws and local operational understanding.

Operating out of Bhat Complex in Baramulla, Salman Monga & Associates provides accessible, transparent, and legally sound advisory to businesses, contractors, retailers, and professionals across the valley.

Official Statutory & Regulatory References

Governing Authorities & Official Government Portals

All advisory and filing procedures adhere strictly to circulars, notifications, and statutory provisions issued by official Indian authorities:

Income Tax Department, Ministry of Finance, Govt of India

Income Tax e-Filing Portal & Circulars

Official portal for Income Tax Return (ITR) filing under Income Tax Act, 2025, e-Verification, notice response processing (formerly Section 142(1)/148), and AIS/TIS tax credit summaries (formerly Form 26AS).

Official Portal
Central Board of Indirect Taxes and Customs (CBIC) & GST Council

Goods & Services Tax (GST) Official Portal

Statutory online system for new GSTIN registrations, GSTR-1 & GSTR-3B monthly filings, GSTR-9/9C annual audits, and ASMT-10 notice replies.

Official Portal
Ministry of Corporate Affairs (MCA), Govt of India

Ministry of Corporate Affairs (MCA21 Portal)

Official registry for Private Limited Company, One Person Company (OPC), LLP incorporation, DIN allocation, and annual ROC filings.

Official Portal
06•TDS Service

TDS Returns & Compliance in Baramulla & Kashmir

Complete TDS compliance support for businesses and employers. Provided under the direct supervision of CA Salman Zahoor Monga (ICAI Membership No. 567313).

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