TDS Compliance & Employee Tax Planner

Syncing Enterprise Data...

Consolidated TDS Dashboard

Real-time overview of active company's payroll projections & tax liabilities

Monthly Salary Payroll payments

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Monthly TDS Deducted gavel

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Challans Deposited (Month) check_circle

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Unmapped TDS Balance pending_actions

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Employee Tax Profiles (Comparison)

Monthly Compliance & Actions

Salary & TDS Computation Grid

Enter monthly gross salaries. Tax slabs, standard deduction, rebate u/s 87A, cess, and projected TDS update instantly.

New Regime Tax Slabs (FY 2026-27)

Net Taxable Income (₹)	Slab Rate	Cumulative Max
Up to 4,00,000	Nil	₹0
4,00,001 to 8,00,000	5%	₹20,000
8,00,001 to 12,00,000	10%	₹60,000
12,00,001 to 16,00,000	15%	₹1,20,000
16,00,001 to 20,00,000	20%	₹2,00,000
20,00,001 to 24,00,000	25%	₹3,00,000
Above 24,00,000	30%	N/A

Tax planning & Rebate u/s 87A

₹12.75 Lakh Gross Tax-Free: Employees with taxable salaries up to ₹12 Lakh (Gross of ₹12.75 Lakh after standard deduction of ₹75,000) are fully covered by Section 87A rebate (max ₹60,000 rebate).
Marginal Relief Activated: If taxable income exceeds ₹12 Lakh slightly, the tax is capped at the excess income above ₹12 Lakh.
Dynamic Projections: Changing the current month will adjust the balance months and divide outstanding taxes into a precise per-month TDS amount.

Actual TDS Deduction Log

Record the actual TDS deducted for each employee month-by-month to feed back into the calculation sheet

Consolidated paid Challan Registry

Add and manage government Challans for consolidated company-wide monthly tax deposits

add_card Record Government Challan Deposit

Tax Month:

BSR Code (7 Digits):

Challan Serial No (5 Digits):

Challan Amount (₹):

Deposit Date:

Challan PDF (Optional):

Month	BSR Code	Challan Serial No	Deposit Date	Amount (₹)	Consumed Amount (₹)	Attachment	Actions

Challan to Employee TDS Mapping

Select a month to drag and drop employee TDS amounts directly into the deposited Challan

Active Mapping Month:

receipt Challan Status: Pending

No Challan details found. Enter paid Challan registry details first.

Available Employee Deductions

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Quarterly Return Filing Planner (Form 24Q)

Consolidate and review quarterly employee payroll, TDS deductions, and deposit Challan mappings for return filing.

Active Quarter

Select quarter to load payroll & Challan references

Total Salary Paid (₹)

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Consolidated gross payroll for the three months

TDS Deducted (₹)

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Total employee tax deducted in this quarter

Challans Mapped (₹)

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TDS amount linked to government Challans

Employee Name	PAN Card	Month	Salary Payment Date	Gross Salary Paid (₹)	TDS Deducted (₹)	Challan BSR Code	Challan Serial No	Challan Date	Mapping Status

Enterprise TDS Compliance

No Active Corporate Entity Found

Welcome to the TDS Compliance Planner!

Consolidated TDS Dashboard

Employee Tax Profiles (Comparison)

Monthly Compliance & Actions

Salary & TDS Planning Sheet

Salary & TDS Computation Grid

New Regime Tax Slabs (FY 2026-27)

Tax planning & Rebate u/s 87A

Actual TDS Deduction Log

Consolidated paid Challan Registry

Challan Allocation Mapping

Challan to Employee TDS Mapping

Available Employee Deductions

Quarterly Return Filing Planner (Form 24Q)

Manage Compliance Setup

Manage Corporate Entity

Register New Corporate Entity

Add New Employee Profile

Current Employees Registry (Active Company)

Confirm Action

Register Corporate Entity

Edit Employee Profile

Edit Challan Record

Enterprise Compliance

No Active Corporate Entity Found

Welcome to the TDS Compliance Planner!

Consolidated TDS Dashboard

Employee Tax Profiles (Comparison)

Monthly Compliance & Actions

Salary & TDS Planning Sheet

Salary & TDS Computation Grid

New Regime Tax Slabs (FY 2026-27)

Tax planning & Rebate u/s 87A

Actual TDS Deduction Log

Consolidated paid Challan Registry

Challan Allocation Mapping

Challan to Employee TDS Mapping

Available Employee Deductions

Quarterly Return Filing Planner (Form 24Q)

Manage Compliance Setup

Manage Corporate Entity

Register New Corporate Entity

Add New Employee Profile

Current Employees Registry (Active Company)