How to check TDS deducted vs deposited from your Tally
Direct answer
Compare the TDS you deducted with the TDS you deposited for the year — the difference is still payable. With Arya, ask “TDS deducted vs deposited this year?” and get both figures and the balance from your Tally books, on your phone.
Ask it
Sample books on a made-up company.
TDS is one of Ask Arya's 22 topics, and the Duties & Taxes module shows your tax ledgers.
See what is due next
Arya's cash flow view lists GST and TDS among the payments going out over the next 4 weeks, so a due date doesn't catch you short. Cash flow forecast.
Your Tally, two ways
| On the Tally PC | Tally with Arya, on your phone | |
|---|---|---|
| TDS figures | TallyPrime's TDS reports, under Statutory Reports | Ask “TDS deducted vs deposited this year?” |
| Tax ledgers | Duties & Taxes group in your books | The Duties & Taxes module |
| Filing returns | Your usual filing process | Not done by Arya — it reads your books |
Questions
How do I know how much TDS is still payable?
Take the TDS deducted for the period and subtract the TDS deposited; the balance is still payable. In Arya, ask “TDS deducted vs deposited this year?” and it shows all three from your Tally books.
Does Arya file TDS returns?
No. Arya reads TDS from your books so you can see where you stand; filing stays with your usual process or your CA.
Where do the TDS figures come from?
From the TDS entries in your Tally books.
Can my CA see it?
Yes, if you add them to your workspace — each plan includes 1 owner + 2 members.
Read your Tally on your phone
Try Arya on a sample company with a free account, then connect your own Tally in three steps.
Related guides
Figures shown are sample data on a made-up company. Tally and TallyPrime are trademarks of Tally Solutions Pvt. Ltd. Arya is not affiliated with Tally Solutions.