My Company

Withholding Tax Management

Calculation, deduction, and deposit of withholding taxes.
Preparation and submission of withholding tax returns/statements.

What is Withholding Tax?

A mandatory deduction businesses make on eligible payments. Proper handling ensures legal compliance and smooth audits.

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Why it Matters

Avoid penalties and reputational risk. We keep your deductions, deposits, and returns accurate and timely.

Outcomes

Streamlined reporting, clean documentation, and clear visibility across vendors and employees.

Services

Complete Withholding Tax Services

Pick the modules you need or go end‑to‑end. We support both monthly and annual cycles.

Calculation & Deduction

Identify applicable sections and rates, compute TDS/WHT, and configure payroll/vendor deductions.

Employee & Vendor Mapping

Maintain accurate PAN/TIN data, residency status, and certificate tracking for each counterparty.

Challan & Return Filing

Deposit taxes on time, generate challans, and file periodic returns with audit‑ready documentation.

Automation & Reports

Build scheduled reconciliations, exception alerts, and dashboards for compliance visibility.

Process

How We Work

Collect payment details

We standardize invoices, payroll and contract data to identify WHT applicability.

Calculate & validate

Apply correct rates, exemptions, thresholds and generate deduction schedules.

Deposit & document

Create challans, deposit on time, and maintain receipts with cross‑checks.

File returns & report

Submit returns and share dashboards for management and audit readiness.

Why Choose Us

Built for Accuracy & Peace of Mind

Expert Team

Seasoned tax professionals with domain knowledge across sectors.

Digital‑first

Secure portals, e‑sign workflows, and real‑time status tracking.

On‑time, Every Time

Calendar controls and reminders to never miss deadlines.

Audit‑Ready

Versioned records with proper trails and supporting evidence.

Ensure Compliance Today

Let us handle your withholding tax—from calculation to filing—with dashboards and documentation you can trust.

Prefer a call? +880-000-0000000