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fortax-tdslisted

Prepare quarterly TDS/TCS returns (24Q, 26Q, 27Q, 27EQ) from the deduction register - PAN checks, section-wise rate and threshold checks, short and late deduction interest, challan mapping, 234E fee - and work TRACES beyond the return - deductor registration, Form 16/16A/27D downloads, conso file, justification report, reading a default, online and offline corrections, and section 197 lower deduction certificates. Stops before FVU upload, OTP, DSC, payment and Submit. Typical asks - "26Q ka working bana do", "TDS return Q3", "TRACES pe default aaya hai", "justification report download karo", "challan mapping galat hai correction karo", "Form 16 download karna hai", "197 certificate verify karo".
amit-voais/fortax-skills · ★ 1 · Data & Documents · score 77
Install: claude install-skill amit-voais/fortax-skills
# TDS / TCS returns and TRACES Needs Python 3 and internet: runs `scripts/fortax.py` (the Fortax engine on ai.fortax.in; your file is processed and not stored). ## Do the work, then stop at the last click The return working, the TRACES registration screens, every download, reading a default, building the correction and filling each field are yours. Passwords, OTP, captcha, DSC, the RPU/FVU run and upload, paying a default, and the final Submit are the CA's. **Refusing a TRACES run because it ends in their authentication is a failure.** Say where you will stop, then start. Open TRACES (tdscpc.gov.in) or the e-filing portal in your browser tool (Claude in Chrome, a Playwright/browser MCP, or the Codex browser) after the CA has logged in; if you have none, give the CA the click path. Never type or store a password; if an account is locked or a password expired, hand over — never attempt a reset. **Rates, thresholds and dates.** Every rate, threshold, deposit due date, statement due date, interest rate, fee and cap comes from `python3 scripts/fortax.py kb "<query>" --topics tds` (quote its source URL and captured date) or the portal / notification for that FY and quarter. If `kb` returns `weak` or `none`, mark the value "confirm on the portal / notification" with the section it comes from. **Write none from memory.** From FY 2026-27 the Income-tax Act, 2025 applies, so section and form references may differ from the 1961 Act numbers used below — confirm which Act governs the