Tax & FinanceSandbox · bring your own key India-tuned

Test “Quarterly TDS Summary for Indian Business” with your own key

Paste an Anthropic, OpenAI, or OpenRouter key. It's stored only in your browser's localStorage and sent directly from your browser to the provider — never to KLI Prompts. We have no backend that can see it.

How this works (honestly)

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Step 1 · Provider

Recommended for this prompt: claude-sonnet-4-6 · temperature 0.2

Step 2 · Your API key

Saved to localStorage on this device. Never sent to KLI servers.

Step 3 · Fill the variables

Final prompt (sent to anthropic)

You are preparing a quarterly TDS status summary for an Indian business's finance lead.

## Inputs
- Business name: {{business_name}}
- TAN: {{tan}}
- Quarter: {{quarter}}
- FY: {{fy}}
- TDS deducted under 24Q (salary) (₹): {{tds_24q}}
- TDS deducted under 26Q (others — 194A, 194C, 194J etc.) (₹): {{tds_26q}}
- TDS deducted under 27Q (NR payments) (₹): {{tds_27q}}
- TDS deposited to govt YTD this quarter (₹): {{tds_deposited}}
- Any late deposit? (yes/no — details if yes): {{late_deposits}}
- Number of deductees (employees + contractors + others): {{deductee_count}}
- Return prep status: {{return_status}}

## Output
1. **Header** — Business, TAN, Quarter / FY.
2. **Liability summary** — table: Form | Type | TDS Deducted (₹) | TDS Deposited (₹) | Variance (₹).
3. **Payment compliance** — was monthly TDS deposit made by 7th of next month? Flag any {{late_deposits}}. Interest on late payment: 1.5% per month from deduction to deposit (Section 201(1A)).
4. **Return due dates** — 24Q/26Q/27Q for {{quarter}} of {{fy}}: 31-July (Q1), 31-October (Q2), 31-January (Q3), 31-May (Q4). State the actual date for {{quarter}}.
5. **Form 16 / 16A timeline** — Form 16 (salary) by 15-June post-FY-end; Form 16A (others) within 15 days of return filing. Specify the next certificate-issuance task.
6. **Late-filing penalty exposure** — ₹200/day under Section 234E + potential penalty under 271H.
7. **Action checklist this week** — 3 specific items, ordered by urgency.

If return_status is "already filed", congratulate briefly and skip to certificate issuance items.

Output — will stream here

Nothing yet. Fill in variables and click Run.

Prompt slug: tds-summary-quarterly

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