Tax Preparation | Financial Management
Vendor TDS Tracking
Per-vendor, per-section YTD totals tracked across the FY. Threshold breaches flag at the line where they happen. 194Q vs 206C(1H) auto-resolved per relationship based on turnover history. The CFO sees vendor-wise TDS exposure on one dashboard.
What it does
Inside Vendor TDS Tracking.
Connect one entity, free. The vendor TDS dashboard rolls up YTD deductions, threshold positions and LDC status for every vendor. The CFO sees exposure at a glance.
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YTD tracker
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Threshold flag
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194Q vs 206C(1H)
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Vendor TDS dashboard
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. Quarterly TDS Returns 24Q, 26Q and 27Q drafted from deduction history. Reconciled against TRACES, signed off, filed. 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 Vendor TDS Tracking against your books.
A working session on your structure and a month of your documents.