STEP 01
Import TDS Registers And Return Data
Upload deductee ledgers, challan details, and return data for the selected quarter.
Tools / TDSAlign
TDS Reconciliation
TDSAlign validates books against returns and challan data, detects short deductions and deposit gaps, and provides clean, reviewer-ready output for filing and closure.
TDSAlign At A Glance
Q-wise
Tracking
Auto
Exception checks
Export
Correction packs
Workflow
STEP 01
Upload deductee ledgers, challan details, and return data for the selected quarter.
STEP 02
Check category-wise variance, short deductions, and payment-date mismatches.
STEP 03
Export correction-ready reports for return updates, client communication, and closure.
Key Capabilities
Validate deductions by section to catch rate and classification errors early.
Map challans to deduction entries and highlight payment reference gaps.
Track carry-forward corrections and timing differences across quarters.
Drill into PAN-wise or vendor-wise mismatches without manual slicing.
Track resolved and pending records with clear remarks for reviewers.
Export structured files for return correction and compliance sign-off.
Typical Inputs
Primary Outputs
Start free, scale module by module, and keep your entire team on one workflow.