One filing needs you.
Three are in motion.
Needs you · 1
TDS challan · 194C + 194J
due Fri 18 Jul · verify ~1 min
GSTR-3B · drafts 17 Jul
PF + ESI · after payroll
Advance tax Q2 · Sep
all on time, all acknowledged
DUE FRIDAY 18 JUL · CHALLAN ITNS-281
TDS for July — ₹1,84,320, computed line by line
₹22,400 higher than June — the whole difference is the new CAD contractor under 194J. Everything else matches last month's pattern.
Section · payeesRateTDS
194C · 11 contractors1–2%₹96,120
194J · 3 professionals + CAD contractor, new10%₹88,200
Total₹1,84,320
Where every rupee comes from
114 vendor payments this month scanned; 14 carry TDS obligations.
2Sections assigned from vendor master + invoice nature; CAD contractor classed 194J per engagement letter of 1 Jul.
3Rates checked against FY26-27 schedule; no lower-deduction certificates on file.
4June comparison: identical payee set except the CAD contractor → +₹22,400.
If Friday is missed
Interest at 1.5%/month under 201(1A) — ₹2,765 for the first month. I'd rather not write that line in August's briefing.