Products

CompuTds_AI Advanced tool for TDS return preparation from accounting software

Features

  • 1. Auto Identification
  • Select parties of whom TDS deducted
  • TDS deducted entries
  • Reporting of Zero TDS entries
  • TDS deposited entries
  • Automatically link TDS entries with challan to file return
  • 1A. Correction/ Revised Return
  • Find out TDS entries in which correction made
  • Find New TDS entries made after filing of Return

2. Tracking Validations

  • Find incorrect PAN from TRACES
  • Validate challan amount from NSDL
  • Inform if challan has unadjusted balance
  • Warn higher rate deduction in case wrong/blank PAN
  • Warn for short deduction or short payment
  • Other useful validations, Interest, Late Fee, etc.

3. Generation of Return with Direct Submission on portal

  • Generate e-TDS Return & Form-27A for offline submit
  • Upload e-TDS Return on portal directly
  • Login and Registration at ITD portal
  • TAN Registration at NSDL
  • Login and Registration at TRACES

4. TDS Certificate and Useful Reporting

  • Generation of TDS Certificate (Form-16/16A)
  • Mail TDS Certificates to clients
  • E-Return Preview
  • Challan wise TDS Entries Adjusted

5. Download data from portals

  • Import challan from OLTAS
  • Conso file for Correction Return
  • Request status from ITD & TRACES
  • Download CSI file from NSDL
  • TRACES Form 16/16A & Conso files