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TDS Working File — the smart way to run monthly TDS

For
Businesses & CAs
Scope
26Q / Form 140
Data
Yours, secure
Pricing
Free trial
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What it is
A dedicated tool that replaces the messy Excel working file every business and consultant keeps for TDS. Record each deduction, reconcile challans, and produce filing-ready reports — without missing a payment or hunting for a vendor's PAN again.

Why it's different

Return-filing software files what you already organised. Accounting software needs the client to run it. The working file — the layer in between, where the real monthly work happens — has only ever been Excel. This app productises exactly that layer.

Key features

1
Vendor (deductee) master. Add a vendor once with PAN and default section; the register then auto-fills section, rate and payment code every time.
2
Auto TDS register. Enter an invoice, pick the vendor — section, rate and TDS are computed instantly (including the 194Q excess and no-PAN rules).
3
Challan reconciliation. Each challan tracks how much is utilised and what's still to map — nothing slips through.
4
Reports that match the work. Month-end payment report (section-wise), quarter-end filing report (challans + mapped deductees, Form 140 structure), and year-end party-wise & nature-wise summaries for audit.
5
CA multi-company console. Consultants see every client in one place; companies see only their own.

A look inside

Dashboard
Live status: deducted, deposited, pending & alerts
TDS Register
Auto section, rate & TDS per invoice
Reports
Monthly payment & quarterly filing reports

Product screenshots are being added — request a demo to see it live.

Who it's for

Businesses that want their in-house TDS organised and error-free, and CAs/consultants who manage TDS for many clients and want one streamlined workflow. Built for 26Q (Form 140) first, with 27Q / DTAA / 15CB on the roadmap.

Request access

We're onboarding early users now. Tell us a bit about you and we'll set you up with a trial.

Or email info@tdsguru.in. Client & CA logins launch at app.tdsguru.in soon.