Help · GST, TDS & compliance calendar

How to track TDS deducted and due

TDS deducted on vendor payments, by section, and the next deposit due date.

Who can do this: Everyone in your organisation who has access to this app.

Steps

Step by step

Open Compliance → TDS.
Choose the period. Read TDS deducted, Deposited and Payable now.
By section shows totals for 194C, 194J etc.; Deductions lists each bill with vendor and section.
Deposit TDS by the 7th of the following month (30 April for March) and record the payment.
If you see "No TDS payable account is linked yet", ask support to link it.

TDS is deducted automatically only on bills from vendors that have a TDS section set.

WhatsApp +91 97111 87655 or email siba@bebaak.co with your organisation name and a screenshot.