Tax Preparation | Financial Management
PAN Verification
Every vendor PAN checked against the Income Tax Department's PAN status API at vendor onboarding and re-checked at every bill capture. Active, inoperative, blocked or unregistered status drives the surcharge bucket and the Section 206AA rate.
What it does
Inside PAN Verification.
Connect your vendor master, free. Every vendor's PAN checks against CBDT in minutes. Inoperative PANs surface with a follow-up workflow ready to fire.
01
Live CBDT check
02
Onboarding gate
03
Re-check at capture
04
Section 206AA / 206AB
05
Vendor follow-up
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. 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. 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 PAN Verification against your books.
A working session on your structure and a month of your documents.