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      Automated TDS and Income reconciliation software enabling seamless credit tracking, mismatch identification, and compliance readiness.

      Enterprises often run the risk of losing tax credits due to lack of regular TDS/Income reconciliation between books of accounts and the government records (Form 168, earlier known as Form 26AS).

      Manual efforts to reconcile data is time-consuming, error-prone and makes it difficult to identify mismatches and resolve them on time. This can lead to TDS credit leakages, potential levy of additional tax, interests and penalties leading to disputes during assessments.

      Compliant with the New Income Tax Act 2025, our TDS reconciliation (income) solution is an intelligent threshold-based solution designed to deliver automated TDS/Income reconciliation between Form 168 and books of accounts. The solution acts as a comprehensive tool for TDS credit management which helps in identifying mismatches, tracking TDS credits, and keeps tax functions assessment-ready.


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      TDS Reconciliation (Income) Solution

      Automated reconciliation of TDS and Income between books and Form 168


      Value add

      High accuracy

      Automated reconciliation with TAN‑PAN mapping, validations, and enhanced matched logic reduces manual effort while significantly enhancing accuracy

      High accuracy

      Faster processing

      Scalable architecture which enables faster handling of large datasets thus, reducing reconciliation turnaround time

      Faster processing

      Better visibility

      Insightful dashboards and multi‑year reconciliations provide actionable insights across periods, helping identify mismatches and strengthen governance

      Better visibility

      Key features and their potential benefits

      • Licensable solution hosted on a secure cloud

        Enables secure access and self‑processing of data

      • Automated reconciliation with TAN-PAN mapping

        Enhances accuracy and improves overall processing efficiency

      • Multi-year reconciliation for advances and provisions

        Enables identification of matches and mismatches across prior and subsequent years improving working capital

      • Multi-level reconciliation

        Helps identify excess TDS on GST components, one-to-many, many-to-one and other key mismatches

      • Scalable architecture with parallel processing

        Supports efficient processing of large and complex datasets

      • System based validations

        Identifies data inconsistencies and errors 

      • Reason-wise tagging

        Automates tagging of matched transactions and allows user to tag reason for mismatch for onward reconciliations

      • Insightful dashboards

        Delivers actionable insights through trend analysis improving visibility and governance

      • Bulk email to customers

        Streamlines follow‑ups for timely correction of identified mismatches


      Case studies

      Driving accuracy and efficiency through automated TDS reconciliation

      Technology enabled managed services for TCS or TDS reconciliation between Form 26AS with digitalised and analytics-based dashboard

      Key Contacts

      Sunil Badala

      Partner, National Head of Tax

      KPMG in India

      Ajay Mehra

      Head of Tax Markets & Strategy

      KPMG in India

      Gaurav Mehndiratta

      Partner and National Head, Corporate and International Tax

      KPMG in India

      Rahul Kashikar

      Partner, Head - Tax Technology and Transformation I Partner - Corporate International Tax

      KPMG in India

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