AI Modules/Reconciliation/TDS ताळमेळ

Form 26AS · ताळमेळ· मिलान

TDS ताळमेळ

Books versus Form 26AS आणि AIS. Section-wise totals. Every variance सोबत cause.

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CORAA TDS ताळमेळ सोबत deductee-side drill

TDS ताळमेळ sits आत the Form 3CD Working Paper. अपलोड Form 26AS PDFs, AIS JSON exports, आणि TRACES downloads, CORAA merges त्यांना, ties त्यांना ला TDS लेजर्स मध्ये books, आणि produces एक three-bucket ताळमेळ. Section-wise totals populate Form 3CD Clause 34(एक) directly. थ्रेशोल्ड अनुपालन पडताळलेले per आयकर Act section.

Books-only checks वर Tier I, section-wise totals, थ्रेशोल्ड अनुपालन, rate पडताळणी, due-date analysis
Three-bucket recon once Form 26AS आहे uploaded, matched, books-only, 26AS-only
विक्रेता-wise drill सोबत cause attribution वर every variance
Section-wise totals feed Form 3CD Clause 34(एक) automatically
Multi-file ingestion, AIS JSON + TRACES PDF + per-quarter downloads all merge
Form 27Q निर्यात साठी TDS returns generation

Two paths, one ledger

The old way, and ours.

Two paths to the same audit conclusion. One leaves traces; the other doesn't.

Traditional

The old way

-Senior आर्टिकल downloads Form 26AS quarter द्वारे quarter पासून TRACES
-Each quarter manually entered into एक TDS ताळमेळ Excel
-Section-wise totals computed द्वारे hand साठी Form 3CD Clause 34
-विक्रेता variances investigated one वर एक time, deduction reason often missing
-थ्रेशोल्ड अनुपालन checked manually per IT Act section

Days च्या work. Section-wise totals frequently transcribed wrong. Variances rarely documented.

CORAA

On the Ledger

अपलोड all four quarters च्या 26AS मध्ये one go, PDFs किंवा JSON
Books TDS नोंदणी करा pulled automatically पासून the ERP
Three-bucket ताळमेळ rendered सोबत deductor-wise totals
Section-wise totals tied directly ला Form 3CD Clause 34(एक)
थ्रेशोल्ड अनुपालन पडताळलेले per section (192 / 194एक / 194C / 194I / 194JB / 194Q / 194R)
Every variance annotated: TAN missing मध्ये books, deductor filing lag, period mismatch

Fifteen मिनिटे. Section-wise totals match Clause 34 exactly. Every variance documented.

How it works

Three steps. Every trace logged.

Step 01

अपलोड Form 26AS

Multi-file अपलोड समर्थन करते the full वर्ष, त्रैमासिक 26AS PDFs पासून TRACES, AIS JSON exports, आणि per-quarter downloads. CORAA merges त्यांना into one canonical record.

Step 02

CORAA reconciles

Books TDS लेजर्स (already loaded via ERP ingest) tied ला 26AS deductor entries. Three buckets: matched, books-only, 26AS-only. Section-wise totals computed.

Step 03

पुनरावलोकन आणि disclose

Open any variance ला see the source व्हाउचर, the cause, आणि the disclosure path. Section-wise totals feed Form 3CD Clause 34(एक) directly; variances above tolerance disclose वर Clause 34(b).

Inside the module

What you actually get.

Three-bucket match

Every TDS entry lands मध्ये matched, books-only, किंवा 26AS-only. The bucket totals reveal कुठे the ताळमेळ effort आहे needed.

›Matched: tied deductor TAN + amount + period
›Books-only: typically missing TAN किंवा deductor filing lag
›26AS-only: typically missing व्हाउचर entry मध्ये books

Section-wise totals साठी Form 3CD

Clause 34(एक) च्या Form 3CD आवश्यक आहे section-wise TDS totals, Sec 192 वेतन, 194एक व्याज, 194C contractor, 194I rent, 194JB professional, 194Q goods, 194R perquisites. CORAA computes ही पासून books आणि ties त्यांना ला 26AS.

›Auto-populated Form 3CD Clause 34(एक) table
›Variances disclosed वर Clause 34(b)
›Drill पासून total ला individual व्हाउचर्स

थ्रेशोल्ड अनुपालन per section

Each IT Act section आहे its own थ्रेशोल्ड, Sec 194एक ₹40,000 साठी बँका, 194C ₹30,000 एकल / ₹1L aggregate, 194I ₹2.4L साठी rent. CORAA verifies थ्रेशोल्ड अनुपालन per विक्रेता per section.

›विक्रेता-wise थ्रेशोल्ड tracking
›Aggregate-payment अनुपालन
›Lower-deduction certificate (Sec 197) flagging
›Sec 206AB / 206CCA non-filer higher rate

Multi-file ingestion

TRACES exports come त्रैमासिक. AIS comes annually. क्लायंट्स often share fragments mid-एंगेजमेंट. CORAA accepts every format आणि version, merges त्यांना, आणि supersedes older files automatically.

›त्रैमासिक 26AS PDFs
›वार्षिक AIS JSON
›Mid-एंगेजमेंट partial uploads
›ऑडिट log captures every अपलोड

Frequently asked

Answers, up front.

The row appears मध्ये the books-only bucket सोबत the cause flagged as 'TAN missing'. The recon engine cannot tie ला 26AS विना एक TAN. The लेखापरीक्षक either corrects the Party Master मध्ये the source ERP किंवा accepts the row as एक unmatched item आणि discloses मध्ये Form 3CD Clause 34(b).

होय. The section-wise totals computed during TDS ताळमेळ populate Form 3CD Clause 34(एक) automatically. Any books-vs-26AS variances above tolerance disclose वर Clause 34(b). नाही re-keying.

CORAA tracks both एकल-payment थ्रेशोल्ड आणि वार्षिक aggregate per विक्रेता. जेव्हा एक विक्रेता crosses the वार्षिक aggregate च्या ₹1,00,000 मध्ये payments विना TDS deducted वर prior payments, the cumulative shortfall आहे flagged. Sec 194एक, 194I, 194J, 194Q, आणि 194R each आहे त्यांचे own थ्रेशोल्ड logic encoded.

जेव्हा एक deductee appears मध्ये the IT department's non-filer list (किंवा जेव्हा the लेखापरीक्षक flags त्यांना via the Party Master), CORAA verifies the higher rate आहे झाले applied, twice the prescribed rate किंवा 5 percent, whichever आहे higher. Cases कुठे मानक rate होता applied ला एक non-filer आहेत flagged.

See it on a real ledger

Run tds ताळमेळ on one of your engagements.

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