LEDGERS PRO Platform

LEDGERS for 

From invoicing to GST, TDS, and Payroll, LEDGERS.Cloud helps Indian businesses stay compliant with ease. Automate invoicing, manage books, and file tax returns - all on one platform.


Explore Features

LEDGERS / India / TDS

Automated TDS Compliance

No more manual errors. LEDGERS automatically prepares Form 26Q the moment you import your vendor payments. A powerful built in rule engine checks every detail against the latest Income Tax rules, so you always stay penalty free.

Interest & Late-Fee Calculator

Automatically calculate interest (Sec 201(1A)) and late fees (Sec 234E) adjusted straight inside your challan. No more spreadsheets.

Real-Time Error Checks

Before you generate your FVU, LEDGERS runs TRACES-level validations checking section codes, deductee status, challan mapping and more. Enjoy first-time pass every time.

File TDS Return in Minutes

  • Import Data

    Upload our Excel template or pull vendor data already inside LEDGERS

  • Deduct TDS

    Apply TDS deductions on applicable purchases with built-in validation and auto-calculations.

  • Pay Challan 281

    Create and pay the challan, then capture payment details in LEDGERS

  • Generate RPU, FVU & CSI

    The RPU (Return Preparation Utility) input is automatically generated. If a paid CSI file exists for the selected quarter, the system proceeds to generate the FVU file, which is ready to be uploaded to the Income Tax Department via the TRACES portal.

Invoicing and Payment Reconciliation

Core Features of Form 26Q Filing

Automated Form Preparation

Form 26Q is auto-prepared the moment you import vendor payments, eliminating manual data entry errors.

Rule-Based Validation

Every field is validated against the latest Income Tax rules using a powerful built-in rule engine.

Compliance Checks

Detect mismatches in deductee details, section codes, challans, and PAN information to avoid penalties.

Real-Time Filing Insights

Monitor filing progress, validation status, and receive alerts for delays or inconsistencies ensuring timely compliance.

Automation Features

  • One-Click RPU File Generation

    Produce the exact Return Preparation Utility (RPU) file required by TRACES in just one click. The file is pre-filled with validated records for regular TDS returns, minimizing manual work and ensuring compliance with government filing standards

  • Instant CSI File Download

    Download the CSI (Challan Status Inquiry) file instantly from the Income Tax portal using quarter-wise date ranges.

  • Automatic Error Detection During FVU Generation

    Perform TRACES-level validations on deductee type, section codes, challan mapping and status ensuring 100% compliance.

TDS Filings

FAQs

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