FIDHKI Compliance management platform
Service Lane

GST & TDS

GST registration, return filing, annual GST support, TDS registration, challans, and recurring compliance coordination.

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What It Covers

GST registrations, amendments, cancellations, monthly/quarterly returns, annual GST filings, challans, and payment tracking support.

TDS registrations, return filings, challan management, deduction tracking, and recurring compliance coordination workflows.

GST reconciliations, notice-response handling, filing clean-up, and correction support for delayed, missed, or inconsistent compliance periods.

Recurring compliance calendar management for e-commerce sellers, startups, consultants, professional firms, and SMEs operating across multiple states.

Shop and Establishment registrations, Labour Law registrations and compliance filings, MSME/Udyam registrations and filings, along with related statutory updates and documentation support.

Litigation and dispute support including notice management, regulatory representations, and coordination for resolution of compliance-related matters.

Operating Workflow
01

Capture GST/TDS registration details, period, frequency, transaction volume, and due date.

02

Attach invoices, challans, registers, certificates, and prior filings.

03

Review tax position, missing records, and payment context.

04

Close with filing evidence and next-period reminder context.

Evidence We Track

GST certificate

Sales and purchase data

TDS challans

Return copies

Payment proofs

Best Suited For

GST-registered businesses

Employers

Consultants

E-commerce sellers

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