Navigate Withholding Tax Solution
Automated solution for managing withholding tax compliance
A PwC India Product
Navigate Withholding Tax is a web-based tool that integrates data obtained from ERP and manages WHT compliances. It integrates data from three different dimensions — TDS transactions, general ledger account mapping, and vendor and challan details. Use this tool to deliver accurate reports, balance tight control, and efficiency, be audit-ready and gain actionable insights.
createReversals, rectifications and adjustments
bookGeneral ledger mapping
groupsVendor accounts and certificates
Seamless WHT computations, deposits and returns
Maker-checker and audit trail mechanism for better control
Double verification of TDS rates section for correct TDS filing
Automated process to provide tax credit to vendors
Notification to users to complete tasks within timelines so as to be compliant
Various variance and exception reports for quick decision making
Reconciliation of financial statements with WHT returns and general ledger
Historical data management to analyse past data
Further drill down of each data point of tax audit report clause 34
Analytical reports to assist the senior management in effective decision making
descriptionProvides ready output for the monthly, quarterly and clause 34 reconciliation (of the tax audit report)
linear_scaleTraces the financial statement expense line items to its TDS data points (date of payment, reasons for non-deduction, etc.) and vice versa
track_changesImproves accuracy in applying tax rates and sections using artificial intelligence and machine learning
person Helps higher management in re-evaluating their existing control mechanics by examining the applied withholding tax rates
dashboardGenerates insightful analytical reports and dashboards to assist clients in their decision-making
Indicative Commercial Model
Rates will be tailored as per local territory.
Implementation fee unless specified would be additional.
Any customization to the standard offering will be charged on a case by case basis.
Upon requestOne time deployment Fee and Annual Licensing Fee
- Pricing is subject to the number of TANs and the number of purchase transactions.
- Deployed on SaaS and Premise.
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