Tax Genius · India
TDS Compliance
Deduction, deposit, statement and certificate support for businesses managing withholding obligations.
Information reviewed against referenced sources:
Frequently asked questions
When does TDS apply?
From 1 April 2026, TDS/TCS compliance for Tax Year 2026-27 operates under the Income-tax Act, 2025 and new Rules/forms transition. The review starts with deductibility/rule mapping and deduction data ingestion.
Which payment category/section applies?
TDS obligations depend on payment type, payee, thresholds, rates, residency and other facts. Review challan/payment reconciliation and deduction data ingestion with payment ledger, payee/vendor/employee master, and TAN/entity details.
How often are TDS statements filed?
From 1 April 2026, TDS/TCS compliance for Tax Year 2026-27 operates under the Income-tax Act, 2025 and new Rules/forms transition. The review starts with challan/payment reconciliation and quarterly statement preparation.
How are challans matched to statements?
The TDS Compliance workflow is handled in sequence: Prepare filing/remittance outputs, Track periodic compliance, and Map payroll and withholding obligations.
How are corrections handled?
The TDS Compliance workflow is handled in sequence: Track periodic compliance, Map payroll and withholding obligations, and Collect payroll and employee data.
What changes under the Income-tax Act, 2025?
From 1 April 2026, TDS/TCS compliance for Tax Year 2026-27 operates under the Income-tax Act, 2025 and new Rules/forms transition. The supporting review uses prior statements/corrections, TAN/entity details, and payee/vendor/employee master and follows Map payroll and withholding obligations, Collect payroll and employee data, and Calculate and review deductions.