TDS Audit & Reconciliation
Spot errors before the Income Tax Department does. Let our experts align your TDS records perfectly with your books, challans, and real-time TRACES portal data.
Compliance is Simple.
Precision is Hard.
Managing TDS may seem straightforward, but even a small mismatch between deductions, challans, and returns can trigger tax notices or denial of expense claims. Our TDS Audit & Reconciliation service goes deep—verifying deducted vs. deposited tax, checking return accuracy against actual challans, and ensuring your accounting records mirror the government's Form 26AS records. We help you identify short-payments and procedural lapses early to resolve them before they escalate.
Portal Matching
Continuous verification of your records with TRACES and Form 26AS data.
Error Detection
Spotting short deductions and invalid PANs before they trigger system penalties.
Why Choose Strategic Reconciliation
Clean Financial Books
Ensure your company's internal accounts are 100% aligned with government tax data, which is vital for bank loans and valuations.
Pre-emptive Notice Safety
Detect and fix procedural lapses like late deposits or interest obligations before the IT department sends a warning notice.
Faster Tax Refunds
Eliminate discrepancies that cause the IT system to hold back your income tax refunds due to un-reconciled TDS entries.
Audit Preparedness
Stay ready for statutory, internal, or income tax audits with high-accuracy reconciliation reports and challan mappings.
The Hidden Risks of Mismatches
The best way to handle TDS notices is to never get them in the first place.
- Compounding interest on short payments (1%–1.5% per month)
- Disallowance of high-value business expenses in tax assessments
- Legal disputes and loss of trust with vendors due to tax credit gaps
- Risk of automatic system-generated demand notices from CPC-TDS
Who Needs Systematic Reconciliation?
If your business deducts tax, periodic audit is your safety net.
Corporate & LLPs
Essential for maintaining corporate governance and zero-default records.
NGOs & Trusts
Crucial for maintaining tax-exempt status and donor transparency.
Govt Contractors
Required for smooth bill clearances and department reconciliation.
Real Estate & Healthcare
Managing complex high-volume vendor and professional fee deductions.
Comprehensive Audit Inclusions
We verify every data point to ensure your compliance is bulletproof.
- PAN-wise & Section-wise Reconciliation
- Form 26AS & TRACES Portal Matching
- Interest & Penalty Liability Calculation
- Corrective Filing of Revised Returns
- Generation of Updated TDS Certificates
- Year-End Reconciliation Statements
Short Deduction
Pre-emptive detection of deduction rates lower than mandated by law.
Invalid PANs
Identify and fix PAN errors that cause 20% higher deduction system markers.
Revised Returns
Complete support in filing correction statements to fix unlinked challans.
Audit Support
Our specialists attend departmental inquiries on your behalf if required.
Documents Required
A checklist for our team to start your comprehensive audit.
TDS Return Records
Payment Challans
Books of Accounts
Vendor Agreements
TRACES Access (Optional)
Expertise Your Business Can Lean On
Filing Experts
Our professionals are trained to spot technical errors that generic software misses.
Prompt Detection
Rapid generation of deviation reports to trigger immediate corrective action.
100% Risk Mitigation
Ensuring your business is immune to system-generated CPC demand notices.
Transparent Pricing
Flat-fee reconciliation plans for hassle-free annual compliance.
Align Your TDS Records Properly
Mismatches can cost you in penalties and stress. Let our experts provide a clear, reconciled view of your tax compliance status today.
TDS Audit Inquiry
Enter your details and our senior reconciliation specialist will contact you.
Ready to Supercharge Your Business Growth?
Join 5000+ happy entrepreneurs who have successfully registered and scaled their businesses with Fortune Filings.