TDS Credit Recovery
Is the tax already deducted from your receipts actually sitting to your credit?
WHAT YOU GET
- ·Deductor-by-deductor match of your books against Form 26AS
- ·Every unmatched entry named, dated and traced to its deductor
- ·Rounding differences separated from real breaks
- ·Section 194R and 194T benefits the department can see but your books never recorded
- ·Excel annexure with the full line-by-line match
WHY IT MATTERS
Credit the department does not hold is credit your return will claim and the system will disallow — that is a demand, not a delayed refund. On one recent set of books this found a break of ₹9,215 that the owner had been unable to trace.
DOCUMENTS — 2 REQUIRED
Form 26AS · your TDS Receivable ledger
GST Match
Do your books, your returns and the government's records tell the same story?
WHAT YOU GET
- ·Turnover compared month by month, books against GSTR-1 against GSTR-3B
- ·Input credit at risk of lapsing separated from credit merely unclaimed
- ·Reverse charge not discharged
- ·Late filing and what the interest and late fee come to
- ·Month-wise Excel reconciliation
WHY IT MATTERS
Aggregate agreement hides everything. On one file ten of twelve months matched to the rupee and three named breaks sat inside the other two. A nil month in one return while the other was filed is a Rule 88C notice waiting to be issued.
DOCUMENTS — 3 REQUIRED
GSTR-1 · GSTR-3B · expanded trial balance
Audit Readiness Report
What is wrong in your books, what will it cost you, and what does your CA need from you?
WHAT YOU GET
- ·Total quantified exposure with the penalty range beside it and the working under every figure
- ·Findings ranked by rupees, never by clause order
- ·Every account reviewed, with what does not make sense against it
- ·Draft statements with the prior year mapped, or a review of the ones your team drafted
- ·One query register: every open item, the amount at stake, and the single document that closes it
WHY IT MATTERS
This is the module that pays for itself. Findings that come back clean are stated as clean, because a test that passes is worth money in a proceeding and most reports leave it blank. Add your ledgers and the cash analysis runs; without them you still get the full statement-level report.
DOCUMENTS — 5 REQUIRED
expanded trial balance · profit and loss account · balance sheet · full-year ledger export · all ledger masters
Last year's signed financials are optional and sharpen it considerably.
Investor Readiness Report
What will an investor ask, and can you answer it?
WHAT YOU GET
- ·The three numbers an investor opens with, moved across three years
- ·Margin trend with each move traced to the accounts rather than asserted
- ·Working capital cycle and cash conversion
- ·Quality-of-earnings flags — revenue that will be questioned, related-party flows an investor will want out of the numbers
- ·The diligence questions, written the way a diligence list writes them
WHY IT MATTERS
The questions you cannot answer are worth knowing before the meeting, not during it. Where the data to answer one does not exist yet, the report says what to start recording.
DOCUMENTS — 2 REQUIRED
three years of profit and loss and balance sheet · current-year expanded trial balance
One-time, per company. Covers all four modules.
All four reports on the same books. Upload once; each module reads what it needs.
Run your books →