Tax Preparation | Financial Management
TDS Challan Payment
Section-wise challans drafted from the deduction register. Pay through Connected Banking (ICICI, HDFC, Axis, Yes, Kotak, SBI). CIN (Challan Identification Number) captured automatically. Challan reconciled against deductions in real time.
What it does
Inside TDS Challan Payment.
Connect one entity, free. The next due date generates section-wise challans from your deductions. Pay through your bank; CIN posts back to your books.
01
Challan drafting
02
Connected Banking payment
03
CIN capture
04
Late-fee / interest tracker
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 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 TDS Challan Payment against your books.
A working session on your structure and a month of your documents.