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Tax & Compliance
TDS/TCS Compliance & 26AS/AIS Reconciliation Workbook
₹1,999
Price in Indian Rupees (INR), inclusive of applicable taxes · One-time payment · No subscription
Section-wise TDS and TCS register, interest and late fee calculator, return tracker and 26AS/AIS reconciliation in one workbook.
File format: Excel · 10 sheetsDelivery: download link emailed within 24 hours of paymentFree updates
Launching soon. Join the waitlist and get the launch price first.
- Delivered to your email once released
- UPI, cards, RuPay, netbanking and wallets via Razorpay
- Written and checked by a Chartered Accountant
What's inside
- Rate master for the main TDS and TCS sections
- Deduction register with cumulative threshold tests, lower-deduction certificates (Section 197) and no-PAN / inoperative-PAN checks (Section 206AA)
- Interest under Section 201(1A) and late fee under Section 234E calculators
- 24Q / 26Q / 27Q / 27EQ quarterly return tracker
- 26AS and AIS vs books reconciliation
Who it's for
- Accounts teams deducting TDS every month
- CA firms handling TDS compliance
- Tax auditors checking TDS defaults
What format is it?
Excel · 10 sheets. Opens in standard apps; spreadsheets work in Excel and Google Sheets.
How is it delivered?
Once the kit is released, the files are emailed to you within 24 hours of payment (usually within 2 hours). See our Shipping and Delivery Policy.
Can I share it?
Each purchase is a licence for one person. Coaching classes and firms can ask us for a batch licence.
Pre-launch listing. Price shown is the planned launch price. Refund policy
Delivered by email
Files emailed within 24 hours of payment.
Secure checkout
UPI, cards, RuPay and netbanking.
Made by a Chartered Accountant
Every file written and checked by a CA.
Free updates
Updated files when the law changes.
