INDIA COMPLIANCE

GST & TDS Compliance. Built In.

Stop worrying about tax compliance. ZapBooks AI auto-validates GSTIN, calculates CGST/SGST/IGST, tracks ITC eligibility, handles reverse charge, and manages 40+ TDS codes — all before your data reaches Zoho Books.

GST ReadyAuto-Calculate40+ TDS CodesIndia Compliant
GST COMPLIANCE

Every GST Rule, Automated

From GSTIN validation to rate calculation, ZapBooks handles India's complex GST framework so you don't have to.

ZapBooks AI — GST & TDS Compliance
Tax Compliance Engine
Compliant

GST CALCULATION

Place of Supply:
Maharashtra (27)
GSTIN:
27AABCS1234F1ZP
Base Amount₹57,450.00
CGST @ 9%₹5,175.00
SGST @ 9%₹5,175.00
Invoice Total₹67,800.00
0%
5%
12%
18%
28%

TDS DEDUCTION CODES

CodeDescriptionRate
194CPayment to Contractor1% / 2%
194J(A)Technical Services2%
194J(B)Professional Fees10%
194HCommission / Brokerage5%
194IRent on Land/Building10%

All 38 Indian States & UTs

Auto-validated GST state codes

Ma
Ka
Ta
De
Gu
+33

Auto GST Calculation

Automatically calculates CGST, SGST, or IGST based on place of supply. Supports all current rates: 0%, 5%, 18%, and 40% (post-2025 reform rates).

GSTIN Validation

Real-time GSTIN format validation with auto-extraction of state code and entity type. Verifies checksum and flags invalid numbers before processing.

All 38 Indian States & UTs

Complete mapping of all Indian state codes for accurate place of supply determination. Auto-detects intra-state vs inter-state transactions.

ITC Eligibility Tracking

Track Input Tax Credit eligibility per account. Supports Section 17 ineligibility, helping you classify eligible vs blocked ITC at entry time.

Reverse Charge Mechanism

Built-in reverse charge handling with configurable tax percentages per account. Automatically flags RCM-applicable transactions.

Pre-Sync Compliance Checks

Every invoice is validated for GST compliance before syncing to Zoho Books. Missing GSTIN, rate mismatches, and state code errors are caught early.

TDS MANAGEMENT

40+ TDS Codes, Zero Effort

From Section 194C to 194Q, ZapBooks covers every TDS scenario with auto-suggest, per-account settings, and detailed FY breakdowns.

Supported TDS Codes (Sample)

194CPayment to Contractors (Others)2%
194HCommission or Brokerage5%
194J(A)Technical Services2%
194J(B)Professional Fees10%
194I(B)Rent on Land, Building & Furniture10%
194QPurchase of Goods0.1%
194OE-commerce Transactions1%
206AANo PAN (Goods / Services)5–20%
...and 33+ more TDS codes supported. Auto-suggested based on transaction type.

40+ TDS Codes

Comprehensive coverage — from 194C (contractors) to 194J(A) (technical services) & 194J(B) (professional fees), 194H (commission), 194O (e-commerce), 194Q (purchase of goods), and more.

Auto-Suggest TDS

When creating accounts or recording bills, ZapBooks suggests the applicable TDS code and rate based on the transaction type and vendor profile.

FY TDS Breakdown

View TDS deductions by section for each vendor across the financial year. Progress bars show per-section contribution as a percentage of total spend.

Per-Account TDS Settings

Configure TDS deductibility, section code, and percentage directly on each chart of accounts entry. Settings auto-apply to all transactions using that account.