Tax Preparation | Financial Management
Form 16 Generation
Annual Form 16 (Part A from TRACES + Part B from payroll) drafted automatically per employee. DSC sign-off captured. Emailed in bulk at FY-end. Employees self-serve from the portal; HR doesn't handle a stack of PDFs.
What it does
Inside Form 16 Generation.
Connect your payroll system, free. The next FY-end, Form 16 drafts for every employee with TRACES Part A merged in. DSC sign-off and bulk email are one click.
01
Part A drafting
02
Part B drafting
03
DSC bulk-signing
04
Bulk email
05
Employee portal
Where it sits
Part of Tax Preparation.
TDS Auto-Deduction Section, rate, threshold and PAN-based logic applied at the line item. Vendor PAN verified live. PAN Verification Live PAN status check with CBDT. Active / inactive / not registered. Section 206AA on invalid PAN. TDS Challan Payment Generate challans, pay via Connected Banking, CIN captured automatically. TDS Challan Reconciliation Challans paid through your bank auto-matched against deductions. Mismatches surfaced. Quarterly TDS Returns 24Q, 26Q and 27Q drafted from deduction history. Reconciled against TRACES, signed off, filed. Vendor TDS Tracking Per-vendor cumulative TDS, threshold breach alerts, 194Q vs 206C(1H) decisioning at the bill. 194Q vs 206C(1H) Decisioning Buyer/seller turnover thresholds tracked per relationship. Right side computed at posting. Section 197 LDC Upload, validity window, rate override, auto-expiry. Section 197 lower-deduction certificates honoured. Form 16A Generation Quarterly Form 16A drafted, DSC-signed, emailed to vendors. TCS Collection TCS at sale (206C) and 1% TCS on goods sale (206C(1H)) computed automatically. TRACES Reconciliation TRACES downloads parsed, matched against deductions, corrections drafted.
Run Form 16 Generation against your books.
A working session on your structure and a month of your documents.