A holistic TDS management solution mapping the complete TDS journey of an organization—from determination to notices management. TdsERP offers a single, customizable cloud platform integrating four tools: WebTdsPac, 34A Reconciler, 26AS Reconciler, and TDS Notices Management.
WebTdsPac
A robust TDS compliance solution for eTDS return filing that prevents potential penalties by ensuring accurate and timely compliance.
Highlights
- Error-free quarterly eTds returns - Form 24Q and also generate Form 16 along with Form 12BA, TDS estimation slip
- Management of multiple lower rate certificates efficiently
- Bulk PAN verification and Compliance to Section 206AB of the Income Tax Act 1961
- Single window for generating, signing and emailing Form 16A /27D
- Generate TDS entries automatically with an option to enter manually as well
- TRACES Integration
- Take corrective action in advance with DNF (Default Notice Forecaster)
34A Reconciler
Expense ledgers validation for non-deductions/wrong deductions and comparison with eTDS returns for reporting under clause 34(a) of tax audit report
Highlights
- Transaction-level reconciliation of expenses as per ERP system with TDS returns filed
- TAN-wise & section-wise mismatches & non-deductions reported
- Automatic verification of PAN & Section 206AB compliance status of vendors
- Integration with TRACES
- Readily downloadable statement for Clause 34(a) of Form 3CD
- Helps calculate accurate income tax liability, interests and penalties
- Enables performing root-cause analysis
26AS Reconciler
Digitalized solution for reconciliation of TDS/TCS Receivable and Revenue as per ledger with Form 26AS
Highlights
- Quick identification and resolution of mismatches, regardless of high-volume data
- Voucher tagging to enable efficient reconciliation
- PAN to TAN mapping and vice versa
- PAN details validation to ensure accurate customer master
- Deductor-wise breakup of mismatches
- Multiple-year reconciliation made easy
- Extraction of historical reconciliation reports
- Auto-mailing facility of mismatch reports to deductors
TDS Notices Management
Brings notices from TRACES to TdsERP, allowing users to track, respond to, and manage TDS notices all in one place
Highlights
- Real-time tracking of notices from TRACES
- Centralized management of all TDS-related notices from the Income-tax Department
- User-friendly interface
- Dashboard for quick resolution
- Timely alerts and reminders providing status updates
- Access to seamlessly integrated and updated TDS data
- Safe and secure documentation
- Optimized workflow
- Enhanced productivity