TDS
Automate TDS reconciliation, computation, and filings—accurately and effortlessly
What is Our TDS Module?
Our TDS module automates both TDS receivables and payables by reconciling tax data with books, validating deductions, and supporting accurate filings. It helps organisations reduce mismatches, recover stuck TDS, and ensure timely compliance across reporting periods.
Key Outcomes You Get with Our TDS Solution
Real TDS Challenges
With Our TDS Solution
What’s Included in Our TDS Module
Each of the following is designed to solve a specific finance workflow while working seamlessly as part of Cappitall Arc.
TDS Receivables Reconciliation
Form 26AS
Automates reconciliation of TDS/TCS credits with books
– PAN-level and branch-level reconciliation
– Quarterly and annual matching
– Identify mismatches across periods
– Recover TDS stuck in tax portals
– Auto-download 26AS post due date
TDS Payables Computation & Validation
Ensures accurate TDS computation directly from accounting data
– Validate booked vs calculated TDS
– Handle LTDS, exemptions, provisions, and thresholds
– Reduce manual errors before filing
TDS Filing & Payment Reconciliation
26Q
Simplifies TDS filing and challan reconciliation workflows
– Dashboard-based payment visibility
– Upload and reconcile challans
– Identify unpaid or mismatched amounts
– Automated filing reminders
Form 16A Generation & Vendor Communication
Automates Form 16A generation and secure distribution to vendors after filing, reducing manual effort and
ensuring timely statutory communication.
- Automated Form 16A generation post 26Q filing
- Secure email delivery to vendors
- Reduces manual follow-ups and compliance risk
- Supports future extensions (27Q, 27EQ)
Form 16A is an optional add-on and can be enabled based on business requirements.
Best Used With
