Challans captured at payment
Every statutory payment (PF, ESI, PT, LWF, TDS, GST, advance tax) captures the challan, the CIN or the BSR-and-receipt-number, the period and the entity automatically.
Document Management | Statutory Documents Vault
PF ECR, ESI ECR, Professional Tax challans across states, LWF receipts, TDS challans (CIN), GST challans, advance tax challans. Filed automatically against the period and the entity. Drill from the return to the challan to the proof of payment in three clicks.
How it works
Every statutory payment (PF, ESI, PT, LWF, TDS, GST, advance tax) captures the challan, the CIN or the BSR-and-receipt-number, the period and the entity automatically.
TDS challans link to the 24Q/26Q/27Q return. GST challans link to the GSTR-3B. PF and ESI ECR receipts link to the monthly ECR. The trail from return to payment is one click.
Professional Tax across Maharashtra, Karnataka, Tamil Nadu, West Bengal, Andhra Pradesh and others sits in one vault organised by state. Each state's slabs and due dates surface on the calendar.
For a tax notice or audit query, pick the period and the statute. The pack assembles with the return, the challan, the proof of payment and the supporting workpaper. Hash-verified.
What the system does
| Capability | Input | Output |
|---|---|---|
| Challan capture | CIN / BSR + receipt + period | Tagged challan in vault |
| Return-to-challan link | Filed return + challan | Two-way navigation |
| Multi-state Professional Tax | State + entity + month | Per-state PT challan archive |
| Calendar view | Statutory due dates | Per-statute, per-state calendar |
| Audit pack | Period + statute scope | Hash-verified evidence pack |
Challan capture
Return-to-challan link
Multi-state Professional Tax
Calendar view
Audit pack
Compliance + integrations
Section 36 of the Income Tax Act requires retaining statutory evidence for 6 years. The Companies Act extends this to 8 years. The vault holds the period in line with both, with hash-verified integrity throughout.
Regulations we work within
Section 36, Income Tax Act + Rule 6F
6-year retention for statutory evidence.
Section 128, Companies Act
8-year retention for books and supporting evidence.
EPFO (Section 6, EPF Act)
PF challan retention as part of payroll evidence.
ESIC (ESI Act, Section 38)
ESI challan retention for inspection.
Connects to
Statutory Documents Vault FAQ
Yes. Pick FY 2020-21 and the relevant statute. The pack assembles with returns, challans, proof of payment and supporting workpapers for that period. The hash-verified export goes to the officer or the CA in one click.
Each state has its own PT slabs, due dates and challan format. The vault organises challans per state with the calendar showing each state's upcoming deadline. Multi-state employers see all PT obligations on one screen.
Bulk import is supported for historical challans. Upload as PDF or CSV with the period and entity tagging. The historical archive merges with the live vault, so the auditor sees both old and new on one timeline.
More in Document Management
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See Incorporation Documents VaultFull-text search across PDFs, Word, Excel and image-OCR text. Filter by counterparty and period.
See Document Full-Text SearchConnect payroll, TDS and GST. Last month's challans assemble in the vault. Pull the pack for any period in seconds.