Paper DataModule · LIVE
AI TDS Checker
Automatically analyzes accounting data from Tally to identify TDS-related issues before returns are filed.
The AI TDS Checker connects directly to Tally, reads your ledgers and vendor masters, and flags every TDS issue: wrong sections, wrong rates, missing deductions, and invalid PANs. Each issue comes with a suggested correction and an explanation. Corrected entries can be pushed straight back to Tally.
C:\PaperData> tds-checker run --source tally
Connected: Tally · FY 2025-26 · Q1 Ledgers scanned: 1,842 Vendors analyzed: 316 Sections mapped: 194C 194J 194Q 194I 194H Issues found: 23 - Incorrect rate 9 - Missing deduction 8 - Invalid / missing PAN 4 - Threshold breach missed 2 Output: tds_corrections.xlsx Push to Tally: ready (23 entries)
- Direct Tally integration
- AI-powered TDS section identification
- Incorrect deduction rate detection
- Missing TDS deduction detection
- PAN validation
- Vendor compliance checks
- Correction suggestions with explanations
- Generate correction reports
- Push corrected entries back to Tally
Run the checker on a client's Tally data before quarterly TDS returns. Review each flagged issue with its explanation, accept or reject the suggested correction, and push accepted entries back to Tally. What used to take days of ledger scrutiny becomes a review-and-approve pass.
automate: preparation · validation · error detection human: review · approve · file
How does the Tally integration work?
The checker connects to Tally directly and reads ledgers, vouchers, and vendor masters. No manual export is needed, and corrected entries can be pushed back into Tally after review.
Which TDS sections are covered?
All common sections: 194C, 194J, 194Q, 194I, 194H and others. The AI identifies the applicable section per vendor and transaction, then checks the rate and threshold applied.
Does it file the TDS return?
The checker validates and corrects data before filing so your return is clean. Every suggested correction comes with an explanation, and nothing changes in Tally without your approval.
🚧 IN DEVELOPMENT
AI ITR Preparation
Automatically prepares Income Tax Returns from accounting data without manual entry.
📅 PLANNED
AI GST Compliance
Simplifies GST compliance by automatically validating returns and identifying mismatches before filing.
📅 PLANNED
AI Tax Audit
Reduces the manual work involved in preparing tax audit reports.
Get early access to AI TDS Checker
Paper Data is onboarding CA firms module by module. Request access to run the AI TDS Checker on your clients' data and help shape the modules that ship next.