TDS Compliance and Filing
Deduction logic, deposits, and returns without interest leakage.
Plain language, then the law.
Deduction logic mapped per payment type, deposits on time, 24Q/26Q filed, no interest leakage.
Operate-phase work is what keeps every later phase honest — a bank, an auditor, or an acquirer forms their first opinion of you from the same ledger you file from every month. A return filed on time and a return that reconciles to the books are two different achievements — we treat both as the job.
The output is not a PDF dump. It is a file a future investor, banker, or officer can reopen without you in the room.

- 01
Mapping
Every payment type mapped to its section: 194C, 194J, 192 and the rest.
- 02
Logic
Rate, threshold and lower-deduction certificates applied per vendor.
- 03
Deposits
Monthly TDS deposited on time; interest leakage killed at source.
- 04
Returns
24Q/26Q filed quarterly with challan matching.
- 05
Closure
Corrections, demand resolution and Form 16/16A issuance.
Monthly truth
A close calendar that never slips, the board pack becomes a by-product.
No leakage
TDS, GST and payroll reconciled before interest and penalties find them.
Banker-ready
Statements and filings a lender can underwrite without queries.
- First payroll run
- First GST return cycle
- Multi-state GST reconciliation
- TDS across vendor categories
- Multi-entity consolidation
- Group-wide filing calendar
What's inside
Books
Hover to revealMonthly reconciliation across bank, GST, and TDS
Filings
Hover to revealReturns filed to calendar, not chased at deadline
Payroll
Hover to revealStructuring, disbursal, and statutory deductions
Handover
Hover to revealFounder briefing note + calendar of next due dates
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