Practical guides for CAs, tax practitioners and accounts teams — what to match on, why the figures differ, and what to do about each difference. Written from the same rules the PaisaMatch Plus app uses.
What to match on, the six kinds of difference, IMS, Rule 36(4) and section 16(4) — step by step.
Read the guide →Why TDS credit and the ledger differ, booking status, deductor names, and Form 168 from tax year 2026-27.
Read the guide →Supplier unpaid for 180 days — how much credit to reverse under Rule 37, with a calculator.
Read and calculate →