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.
Every GST Rule, Automated
From GSTIN validation to rate calculation, ZapBooks handles India's complex GST framework so you don't have to.
GST CALCULATION
TDS DEDUCTION CODES
All 38 Indian States & UTs
Auto-validated GST state codes
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.
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)
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.