Tax Preparation | Financial Management
Quarterly TDS Returns
Quarterly returns drafted from the deduction register, with the challan-CIN linkage built in. TRACES reconciliation runs before draft. CA reviews and signs off with DSC. Filed via the TRACES API. Defaults notice responses sourced from the same register.
What it does
Inside Quarterly TDS Returns.
Connect one entity, free. Last quarter's deductions roll up into a drafted 24Q in minutes. TRACES reconciliation runs; the CA reviews; the next filing is one click.
01
24Q draft
02
26Q draft
03
27Q draft
04
TRACES pre-filing match
05
Correction return
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. 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 Quarterly TDS Returns against your books.
A working session on your structure and a month of your documents.