TDS Compliance
Works out the right section and rate before the payment goes out, then builds the quarterly return from the payments you actually made.
Written up and waiting its turn. Work starts on it once the one before it is properly finished.
The case for it
Deduct at the wrong rate and you usually find out a quarter later, when putting it right costs interest. The time to get it right is while the voucher is still a draft.
What it does
The specifics.
Every line here is something it is being built to do. None of it is a vague area we are thinking about looking at.
Works out which section applies from the nature of the payment and who is being paid.
Uses the current rate, including the higher one when a PAN is missing or inoperative.
Tells you while the voucher can still be edited, not after the money has gone out.
Builds 26Q and 24Q from the payments on record, with the challan details attached.
Keeps track of deposit and filing dates against what has actually been paid.
Where it fits
What goes in, and what you get back.
Takes in
Payments, payee PAN and status
The agent
TDS Compliance
Gives back
The right rate at the time, and the quarterly returns
Ends up as
A record with its full history
Whatever it produces ends up as a proper record with its history attached, not as a message in a chat window. You get something your reviewer already knows how to check.
Talk to us about TDS Compliance.
A walkthrough covers what you can use today, what this one will do, and where it sits in the queue. We will not give you a date on the call that we are not sure of.
Written up and waiting its turn. Work starts on it once the one before it is properly finished.