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Post-Sales & Collections

Taxes, TDS & GST

Tax, TDS and GST handled natively on bookings, brokerage and receipts — no spreadsheet reconciliation.

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Taxes, TDS & GSTComputed at sourceFileGST collected₹2.14Crthis quarterTDS 194-IA₹1.27Cr1% on >₹50LCertificates418auto-issuedMismatches026AS reconciledTax computation — B-1601per statuteAgreement value₹1,04,00,000GST @ 5% (under-construction)₹5,20,000TDS u/s 194-IA @ 1% (buyer deducts)−₹1,04,000Stamp duty @ 6% (Maharashtra)₹6,24,000Registration (capped)₹30,000Slabs update centrally when rates change.Compliancequarter✓ GSTR-1 ready · 0 errors✓ Form 16B issued to 418 buyers✓ 26AS reconciled◷ 2 buyers yet to file challanFinance stops rebuilding this in Excelevery quarter.✦Jarvis — statutory watchTwo buyers above ₹50L have not filed their 194-IA challan. Their Form 16B cannot be issued — nudge sent.

The problem teams live with

Every quarter finance rebuilds GST workings in Excel, chases buyers who never filed their 194-IA challan, and reconciles Form 26AS by hand. A rate change lands mid-quarter and half the cost sheets go out on the old slab.

How Sell.Do solves it

Sell.Do computes tax where the transaction happens. GST on the demand, TDS under section 194-IA on qualifying bookings, stamp duty and registration by state — all from rules held centrally and versioned, so a rate change applies going forward without retrospectively rewriting history. Form 16B status is tracked per buyer, and 26AS reconciliation stops being a fortnight of somebody's life.

How it works

Taxes, TDS & GST, step by step

  1. 1GST on cost sheets
  2. 2TDS on brokerage payouts
  3. 3GSTIN capture & validation
  4. 4Tax-correct documents

GST, TDS 194-IA and stamp duty computed at the transaction, from centrally versioned rules.

What you get

Built for the real workflow

  • GST on cost sheets
  • TDS on brokerage payouts
  • GSTIN capture & validation
  • Tax-correct documents
✦ Jarvis AI

Jarvis chases the challan nobody wants to chase

Two buyers above ₹50 lakh have not filed their 194-IA challan, so their Form 16B cannot issue. Jarvis nudges them, and tells finance which two rather than that there are two.

0
26AS mismatches
Auto
GST, TDS, stamp duty by state
Versioned
Rate changes apply forward

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Frequently asked questions

The rule is versioned. Documents issued before the change keep the old rate; documents issued after use the new one. An auditor should be able to see both, and can.

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