Tax Preparation | Financial Management
TDS Auto-Deduction
Each bill line is assigned a TDS section (194C, 194J, 194I, 194Q, 194O), a rate and an applicable threshold based on its description, GL coding and vendor type. Vendor PAN verified live with CBDT. Section 197 LDC honoured at the line.
What it does
Inside TDS Auto-Deduction.
Connect one entity, free. Post a bill with a 194C line and a 194J line. Watch the deduction resolve at each line, with PAN status checked live.
01
Section + rate engine
02
Live PAN check
03
LDC handling
04
FY threshold tracker
05
Mixed-section bill
06
Section 206AA / 206AB
Where it sits
Part of Tax Preparation.
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. 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 Auto-Deduction against your books.
A working session on your structure and a month of your documents.