KYVERIQX
tdsreco.kyveriqx.com · TDS credit at risk, found in seconds
1. Upload 26AS2. TDS ledger3. Set tolerance4. Reconcile
Claim every rupee of TDS your customers deducted

Every rupee of TDS credit at risk.
Found before you file.

Match your TDS-receivable ledger against Form 26AS / AIS and flag every rupee of credit at risk - TDS missing in 26AS, amount and section mismatches, and provisional bookings that aren't final yet. Upload Excel, CSV, AIS JSON, or a text-based 26AS PDF.

How it works

From raw exports to TDS credit at risk - in four steps.

01

Upload the pair

Your Form 26AS / AIS (Excel, CSV, JSON or PDF) + your TDS-receivable ledger. That's all it takes to start.

02

We match by deductor

26AS has no invoice number, so we pair every booked deduction to the right 26AS credit by TAN, section, amount and date.

03

Set your tolerance

Pick the date window and amount tolerance so genuine rounding and timing don't show up as mismatches.

04

Reconcile & download

See credit at risk live, work the action plan, and export a formatted Excel workbook plus CSVs.

Fast

Upload, click Reconcile, see every rupee of TDS credit at risk in seconds - no formulas, no VLOOKUP.

Accurate

TANs and sections are normalized, with date & amount tolerances so only real mismatches surface.

Actionable

A priority action plan tells you exactly which deductor to chase, plus download-ready exports.

What's in your output

A live credit-at-risk dashboard plus download-ready exports.

  • 01TDS credit matched & tied out
  • 02Total TDS credit at risk
  • 03Missing in 26AS (deductor hasn't deposited/filed)
  • 04Missing in your books (unclaimed credit)
  • 05TDS amount differences
  • 06Amount-credited (gross) differences
  • 07Section mismatches
  • 08Transaction-date mismatches
  • 09Provisional credit (26AS status ≠ Final)
  • 10Per-deductor (TAN) rollup
  • 11Priority action plan (who to chase first)
  • 12Excel workbook + CSV exports