https://store-images.s-microsoft.com/image/apps.61239.f906a852-a58b-4b0f-b352-fad9e850a901.f25bbaff-7b60-4097-a98b-96d9c8826fb1.050809dd-fc4a-47db-bbec-866a0bd98167

EY DigiTDS

por EY Global

Helping transform the withholding tax function

Solution Overview
EY DigiTDS is a broad cloud-based withholding tax payable solution, with automation-driven state-of-the-art technology. It supports transformation of the WHT function across various facets of an organization i.e., people, process, data and technology elements.

Key functionalities
  • Pro-active validation of PAN and lower deduction certificate (LDC) details in vendor master with TRACES portal
  • Undertaking of following compliances:
      • Monthly: Validation of monthly WHT liability including secondary validation of TDS rates, tracking of LDC, TDS on year-end provisions, advances, handling credit note adjustments and preparation of form 15CA/ CB
      • Quarterly: Generation of WHT return (form 26/ 27Q), e-mailing of TDS certificates (form 16A) and preparation of form 15G/15H statement
      • Annual: Reconciliation of expenses with TDS and generation of clause 34(a) report as per tax audit report format
  • System-based controls and validations, dashboards/reports, audit trail, etc

Benefits of EY DigiTDS
  • Handling large volume of transactions including dividend and purchase of goods
  • Automation-driven processing of all WHT compliances i.e. monthly/ quarterly/ annual
  • Secondary validation of WHT section or rate to ensure appropriate compliance
  • System-based controls, validations, audit trail, etc.
  • Supporting audit-readiness
  • Automated process for obtaining vendor and customer declarations

Visão geral

https://store-images.s-microsoft.com/image/apps.51456.f906a852-a58b-4b0f-b352-fad9e850a901.582d353a-23b9-4036-8a8a-3f4d584a5ada.2efdcd38-ec2e-4ac7-bf17-54c3f5026077
https://store-images.s-microsoft.com/image/apps.3223.f906a852-a58b-4b0f-b352-fad9e850a901.582d353a-23b9-4036-8a8a-3f4d584a5ada.b342594a-5766-42ce-8233-c04b670e0195
https://store-images.s-microsoft.com/image/apps.63186.f906a852-a58b-4b0f-b352-fad9e850a901.582d353a-23b9-4036-8a8a-3f4d584a5ada.73b3d200-e985-4636-9297-0b0b3396dd5e