TDS Compliance Module

The TDS Compliance Module in Mocha Accounting enables businesses to manage the end-to-end Tax Deducted at Source (TDS) workflow as mandated by the Income Tax Act, 1961, for Indian taxpayers. From configuring sections and rates to filing quarterly returns and issuing Form 16 / 16A, the module covers the complete compliance lifecycle.

ℹī¸ Info

This module is designed for Indian entities registered under the Income Tax Act with a valid TAN (Tax Deduction and Collection Account Number).

Key Capabilities

  • Configure TDS sections, rates, and threshold limits.
  • Assign TDS parameters to vendors with PAN validation.
  • Auto-calculate TDS on purchase invoices with threshold checks.
  • Track challan payments (ITNS 281) with due date alerts.
  • Generate FVU-compatible return files (24Q, 26Q, 27Q, 27EQ).
  • Produce Form 16 / 16A for deductees.
  • TRACES reconciliation for 26AS / AIS matching.