Non-Employee Tax & TDS
Controlled withholding.Defensible records.
Managed TDS operations for vendors, professionals and non-resident payments—from applicability through filing, reconciliation and notice support.
- 01
Control system
Section and rate rules, maker-checker approvals, certificate tracking and a reconciled evidence trail.
- 02
Risk assessment
Flag missing PAN, rate mismatches, short deductions, unmatched challans and open demands as data becomes available.
- 03
Connected inputs
Structured imports or connectors from accounting tools, vendor masters, payment files and spreadsheets.
Build a tax-control system thatcatches exposure before filing day.
Gallon connects payment data, vendor masters and filing records to create a traceable withholding workflow—so exceptions are identified early and every return can be defended.
- 01
Applicability intelligence
Transaction-level review of sections, rates, PAN status and lower or nil deduction certificates.
- 02
Filing operations
Challans, quarterly returns, correction statements, certificates and TRACES reconciliation.
- 03
Cross-border support
Withholding review, DTAA inputs and coordination for Forms 15CA and 15CB.
- 04
Audit defence
Ledger-to-return reconciliation, demand tracking, notice support and year-end evidence packs.
Move from transactionreview to filing assurance.
Classify payment types, entities, vendors and cross-border exposure.
Set withholding rules, approval gates, calendars and evidence requirements.
Review exceptions and reconciliation breaks before deposit and filing.
Maintain certificates, acknowledgements, corrections and notice-ready support.