Income-Tax TDS for Indian deductors

File 24Q / 26Q / 27Q / 27EQ without the desktop RPU.

24Q salary, 26Q non-salary, 27Q non-resident, 27EQ TCS, plus 26QB / 26QC / 26QD / 26QE for property / rent / contractor / VDA. Form 16 / 16A PDFs auto-generated. 26AS reconciliation + corrections C1 to C9 + Annexure-II for Q4. Every line cited to a CBDT circular or a Section of the Income Tax Act.

Hybrid (Option C) submission via your e-Filing portal credentials , DSC handling server-side , 206AA / 206AB uplift in the rate engine , Section 89 relief encoded

Every quarterly + transactional form

One workspace, every TDS / TCS form.

24Q

Salary TDS

26Q

Non-salary domestic

27Q

Non-resident

27EQ

TCS

26QB

Property purchase

26QC

Rent above 50k

26QD

Contractor / professional

26QE

Crypto / VDA

Form 16 / 16A

Auto PDF + R2 distribution

Annexure-II

24Q Q4 perquisites

What your business gets

Six capabilities that ship in the platform today.

In-app FVU generator + e-Filing submit

Deterministic FVU bytes with SHA-256 stamp, generated server-side from your books. The deductor uploads to e-Filing under step-up auth using your portal credentials; the platform captures the RRR + token number atomically.

206AA / 206AB / PAN-inoperative uplift

The rate engine pulls the latest CBDT non-filer list every quarter and applies max(2x, 5%) where applicable. PAN-inoperative deductees recompute on every deduction event with a clear inline warning.

Form 16 / 16A auto PDF + distribution

Annual + per-quarter certificates render server-side in @react-pdf/renderer. Upload to R2 under user-id-prefixed key. Optional consent-aware email distribution to deductees once Q4 + Annexure-II close.

TRACES integration + 26AS reconciliation

TRACES default-summary fetch, Form 26AS reconciliation against your books, mismatch surfacing, correction-return upload (C1 / C2 / C3 / C4 / C5 / C9). Every variance surfaces with the source row that caused it.

Annexure-II + auxiliary forms

24Q Q4 Annexure-II per-employee perquisites, Section 17 + Section 10 + Chapter VI-A + Section 89 relief. Annexure-I for Q1-Q3, Form 12BA, 15CA / 15CB, 26B refund claim, 27C TCS exemption all ship via a polymorphic surface.

Notices + signed receipts

Section 201 / 201(1A) / 234E / 271H / 276B notice inbox with the full lifecycle. Every filed return ships an HMAC-signed receipt verifiable on /verify-tds/<token> and printed on the certificate PDF.

How it works

Hybrid (Option C) submission. Zero ERI fee at MVP.

The hexagonal port stays in place so a paid NSDL Protean / direct-ERI integration can swap in by one env flip when volume justifies the spend. Until then, FVU upload routes through your e-Filing portal credentials under step-up auth.

Step 1

Register your TAN

Add your TAN to the platform. Encryption + fingerprint runs at the boundary; the responsible-person PAN + DIN lands encrypted alongside. Direct-B2C deductors hold their own TAN, CA firms file for a deductor-client roster with explicit consent.

Step 2

Record deductions + challans

Deduction recorder with section, deductee, gross amount, rate preview, uplift reason, paise outcome. ITNS-281 challan ledger, BSR + serial + date, allocation hookup to a transaction. The FVU preview shows the deterministic byte length + SHA-256 before submit.

Step 3

Submit + issue Form 16

Store your e-Filing credentials + DSC artefact in the AES-256-GCM envelope once. Every submit unlocks the envelope ephemerally under step-up OTP, posts the FVU, captures the RRR. After Q4 closes, Form 16 generation + R2 upload + consent-aware deductee distribution runs end-to-end.

Pricing

Rs. 799 per TAN, per quarter.

Includes all four quarterly returns, transactional 26QB / 26QC / 26QD / 26QE, Annexure-II, Form 16 / 16A generation + distribution, TRACES + 26AS, corrections, and the auxiliary-forms surface. CA review priced separately on assignment.

Income-Tax TDS

Rs. 799

per TAN, per quarter

AES-256-GCM credential + DSC vault, fingerprinted, never in plaintext

Signed receipts verifiable on the public internet

CBDT-cited line items, TRACES + 26AS variance trail

Move every TDS / TCS form into one workspace.

Sign in once, store your portal credentials + DSC in the encrypted envelope, file the next quarter under step-up auth without leaving the app.