TDS Filing for Hotel Industry

I am seeking a professional to handle the TDS filing for my hotel business for the third and fourth quarters of the fiscal year 2024-25. This involves filing TDS returns using Form 26Q for the periods of October to December 2024 and January to March 2025.

Key Requirements:
- Expertise in TDS filing specifically for the hotel/hospitality industry.
- Calculation of late filing fees under section 234E and interest penalties under section 201.
- Assistance with TDS deduction calculations is required.
- Correction, reconciliation, and accurate challan mapping.
- Final filing with acknowledgment receipt.

Ideal Skills and Experience:
- Proficient in TDS filing and related tax regulations.
- Experience with accounting software, particularly TDS.
- Strong attention to detail for accurate calculations and documentation.
- Ability to work with incomplete documentation, as most but not all documents are ready.

I am looking for someone who can ensure compliance and accuracy in the filing process. If you have the necessary expertise and experience, please reach out to discuss further.