WHT Filing

Professional Withholding Tax filing service for businesses.

5.0

Overview

Professional Withholding Tax filing service for businesses. Our expert team of Chartered Accountants and Company Secretaries will handle the complete process end-to-end, ensuring 100% compliance with all regulatory requirements. We provide real-time status updates at every stage.

Key Benefits

Full Regulatory Compliance
All returns filed accurately and on time — no penalties, no notices, no stress.
Reduced Tax Liability
Strategic planning and correct deduction application legally minimises your tax burden.
Accurate Filing
Expert CA computation eliminates errors that trigger notices and tax department scrutiny.
Expert CA Guidance
Ongoing advisory from qualified Chartered Accountants — not just filing, but strategy.

Documents Required

Transaction Details
Vendor Details
Payment Records

What Will You Get

Filed WHT Return
TDS/WHT Certificate
Form 15CA/15CB

Time Line

Document Submission (Day 1)

You share all relevant financial documents via our secure portal.

Tax Computation & Review (Day 2-7)

Our CAs compute, review, and finalise your tax return.

Filing & Acknowledgment (Day 7-10)

Return filed with the tax authority. Acknowledgment delivered immediately.

How it's Works

Financial Data Collection (Day 1)

We collect financial statements, prior returns, and relevant income/expense data from you.

Tax Assessment & Computation (Day 2-5)

Our CAs compute tax liability, apply applicable deductions, and identify optimisation opportunities.

Expert Review (Day 5-7)

A senior CA reviews all computations and supporting schedules for accuracy and compliance.

Filing & Confirmation (Day 7-10)

Return filed with the tax authority. Acknowledgment and computation sheet delivered to you.

Frequently Asked Questions

What is Withholding Tax (WHT) and when does it apply?
WHT is tax deducted at source on cross-border payments — applies to royalties, dividends, interest, and service fees paid to foreign parties.
What is Form 15CA/15CB and is it included?
Form 15CA is the online declaration and Form 15CB is the CA certificate required for foreign remittances — both included.
Are TDS/WHT certificates issued after filing?
Yes — certificates are issued promptly after each filing.
Can DTAA rates apply to reduce my WHT obligation?
Yes — we apply applicable DTAA rates where the foreign vendor provides TRC and Form 10F.
Service Price
₹41,893
Base price · GST extra
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Full Regulatory Compliance
All returns filed accurately and on time — no penalties, no notices, no stress.
Reduced Tax Liability
Strategic planning and correct deduction application legally minimises your tax burden.
Accurate Filing
Expert CA computation eliminates errors that trigger notices and tax department scrutiny.
Expert CA Guidance
Ongoing advisory from qualified Chartered Accountants — not just filing, but strategy.

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Service Price
₹41,893
Base price · GST extra

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