Automated TDS Calculation and Section Rate Engine
Eliminate manual computation errors. Solix continuously validates vendor thresholds, applies FY 2024-25 rates, and routes every transaction directly to Form 26Q registers.
Applies to contracts for advertising, transport, catering, telecasting, and manufacturing through customer specs.
If an operative PAN is absent or inoperative under Rule 114AAA, the rate engine automatically triggers the mandatory 20% higher deduction threshold specified in Section 206AA.
Upload Form 13 orders once. Solix checks validity dates and financial limits per voucher. Any transaction volume beyond the approved ceiling automatically rolls back to statutory rates.
Challan Reconciliation & Quarterly Returns
Operational walkthrough of ITNS 281 challan matching, BSR code verification, and generation of error-free Form 26Q and 24Q quarterly statements for Indian enterprises and accounting teams.
Audit Verification Status: Q2 Form 26Q Batch
Matched against Income Tax Department OLTAS file records. All challans mapped with zero interest penalties or Section 201 defaults.
| CHALLAN IDENTIFICATION NO. (CIN) | STATUTORY SECTION | BSR CODE | DEPOSITED AMOUNT | VALIDATION |
|---|---|---|---|---|
| 0210045-20240915-00124 | SEC 194J | 0210045 | INR 84,500 | Reconciled |
| 0210045-20240918-00189 | SEC 194C | 0210045 | INR 1,12,400 | Reconciled |
| 0540112-20240922-00041 | SEC 194I | 0540112 | INR 65,000 | Reconciled |