TDS & Tax Compliance
TDS calculations, Form 16, Form 24Q, challans
12 articles in this category
Bulk create challans
Record multiple TDS deposit challans at once for all unallocated bills in a quarter
Form 16 generation
Generate Form 16 salary TDS certificates — Part A and Part B details, generation steps, status tracking, and distribution
Form 16A
Issue Form 16A non-salary TDS certificates to vendors — TRACES download workflow, certificate contents, issuance deadlines, and penalties
Form 24Q
Generate and file Form 24Q — the quarterly TDS return for salary deductions — with TRACES CSV format, Q4 Annexure II, validation, and filing status
Form 26Q
Generate and file Form 26Q — the quarterly TDS return for non-salary payments — covering contractor, professional, rent, commission, and other deductions
Lower Deduction Certificate
Record Section 197 lower or nil TDS deduction certificates for vendors — what they are, how to record them, system behavior, and documentation requirements
TDS calculation
How TDS is calculated on vendor payments and employee salaries — auto-fill flow, worked examples, higher rates, and overrides
TDS challans
Record TDS deposit challans, allocate bills, cancel challans, bulk-create, verify on TRACES, and link deposits to quarterly returns
TDS overview
Understand how Tax Deducted at Source works — what it is, when you deduct, deposit deadlines, return filing, and how the app automates TDS compliance
TDS payable summary
Review outstanding TDS amounts across all vendor bills, track deposits by quarter, section, or vendor, and create challans
TDS returns
File quarterly TDS returns — Form 24Q, Form 26Q, and Form 27Q — with filing schedule, process steps, correction types, and late filing penalties
TDS sections
TDS section rates, thresholds, and vendor configuration for FY 2025-26
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