Tax Preparation | Financial Management
Form 16A Generation
Form 16A (vendor TDS certificate) drafted from the deduction register at quarter-end. TRACES request for the certificate processed automatically. DSC bulk-signed. Emailed to vendors. Vendor portal supports self-service download with read-receipt.
What it does
Inside Form 16A Generation.
Connect one entity, free. Last quarter's deductions drive a Form 16A draft per vendor. DSC bulk-sign and email to vendors all from one screen.
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Form 16A draft
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DSC bulk-signing
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Bulk email
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Vendor 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 16 Generation Annual Form 16 drafted, DSC-signed, emailed in bulk to employees. 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 16A Generation against your books.
A working session on your structure and a month of your documents.