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TDS Audit & Reconciliation Services

Identify Gaps • Avoid Penalties • Ensure 100% Accuracy

Managing TDS may seem simple — but even a small mismatch between deductions, challans, and returns can trigger tax notices, penalties, or denial of expense claims.

At Fortune Filings, we specialize in TDS Audit & Reconciliation Services — ensuring your TDS records align perfectly with Form 26AS, books of accounts, and TRACES portal data. Let us help you spot errors before the Income Tax Department does.

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What is TDS Audit & Reconciliation?

TDS Audit involves a thorough verification of:
  - TDS deducted vs TDS deposited
  - TDS returns filed vs actual challans paid
  - Form 26AS vs your accounting records
  - Defaults, short payments, and mismatches
  - PAN and Section-wise deduction reports

TDS Reconciliation ensures that:
  - All deductions are correctly mapped to challans
  - Returns are accurate and free of errors
  - You are not penalized for clerical or procedural lapses 

Who Needs TDS Audit & Reconciliation?

  • ➥
    Pvt Ltd Companies & LLPs
  • ➥
    Proprietors Deducting TDS
  • ➥
    Educational Institutions
  • ➥
    NGOs and Trusts
  • ➥
    Startups & MSMEs
  • ➥
    Government Contractors
  • ➥
    Real Estate & Construction Firms
  • ➥
    Healthcare, Hotels, and Agencies

If you deduct TDS, you need reconciliation.

Comprehensive TDS Review and Reconciliation for Hassle-Free Compliance — Powered by Fortune Filings

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Advantages of TDS Audit & Reconciliation

Accurate Financial Records
Clean books aligned with Form 26AS and government data.
Avoid Penalties & Notices
Detect errors like short deduction, late deposit, and mismatches early.
Claim Business Deductions Smoothly
Prevent disallowance of expenses under Section 40(a)(ia).
Faster Refunds & Error-Free ITRs
Eliminate discrepancies that delay income tax refunds.
Better Audit Preparedness
Stay ready for internal, statutory, or income tax audits.
Identify & Fix Past Errors
We’ll help you correct previous year mistakes before they escalate.

Disadvantages of Not Doing TDS Reconciliation

High Penalties for Short Payment
Interest @1–1.5% per month and late fees under Section 234E & 271H.
Disallowance of Expenses
Incorrect TDS can make business expenses ineligible for tax deduction.
Income Tax Notices & Assessments
Discrepancies can trigger notices or reassessment from the IT department.
Vendor Grievances & Loss of Trust
Mismatch in Form 16A or 26AS may cause disputes with vendors or consultants.

Documents Required for TDS Audit & Reconciliation

TDS Returns (Form 24Q, 26Q, 27Q, etc.)
TDS Payment Challans
PAN details of Deductees
Books of Accounts / Payment Register
Form 26AS & TRACES Data
Vendor Agreements or Payment Proofs 

Why Choose Fortune Filings?

  • ➥
    Managed by Tax Professionals
  • ➥
    Prompt Detection & Resolution of Errors
  • ➥
    100% Online Process — Fast, Simple & Secure
  • ➥
    Dedicated Expert Support
  • ➥
    Affordable & Transparent Pricing

Make TDS Hassle-Free With Our Expert Audit & Reconciliation

Don’t let small errors become big problems. Let Fortune Filings handle your TDS audit and reconciliation — so you can focus on growing your business with peace of mind.

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Email Address

shalini@fortunefilings.in

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+91 63795 75568

"The best way to handle TDS notices is to never get them in the first place — we’ll help you do just that."

— Team Fortune Filings