Tax Preparation | Financial Management
TDS Challan Reconciliation
Bank challan paid, CIN captured, reconciled against the deduction register at the line level. Variances (wrong section, wrong amount, missing deduction) surface before the return is drafted, not after the notice arrives.
What it does
Inside TDS Challan Reconciliation.
Connect one entity, free. Last quarter's challans match against the deductions in minutes. Variances surface; the next 24Q drafts cleanly.
01
CIN capture
02
Sum-of-deductions match
03
Variance dashboard
04
Pre-return gate
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. 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 Reconciliation against your books.
A working session on your structure and a month of your documents.