05 — Tax & Compliance
Statutory filings without the stress.
Tax & Compliance works from the payroll you have already run. Tax declarations, the old and new regime comparison, and PF, ESI, professional tax and TDS for each registered establishment come from the same records. Ready-to-upload statutory files: Coming soon
✓ Tax declarations with proofs
✓ PT for AP, Telangana and Karnataka
✓ Old and new tax regime
Example month — Statutory Filings register · coming soon
PF / EPFO
₹2,14,800
ESI / ESIC
₹38,240
TDS — 24Q
₹91,500
PT — Karnataka
₹4,800
LWF
₹1,200
Tax Declaration · Calculation · Comparison
Help your staff plan their tax, not just pay it.
Income tax rules change every year. Digiclove shows each employee what they would pay under the old and new regimes, so they declare what they will really invest.
- Tax declaration: 80C, 80D, 80E, HRA, LTA and NPS, item by item, with proofs attached
- Tax calculation: monthly TDS, with the old and new regimes compared
- Regime comparison: employees try different amounts on the web and see both regimes side by side
- Investment proofs: submitted by a set date and checked by HR
- Yearly statement: employees download their own. Form 16 Part B: Coming soon
Tax regime comparison — FY 2025–26
New Regime
₹1,04,000
↓ Recommended
Old Regime
₹1,38,500
With deductions
80C — ELSS / PPF / LIC
₹1,50,000
80D — Health insurance
₹25,000
HRA exemption
₹96,000
PF · ESI · PT · TDS · Gratuity
PF, ESI, PT and TDS from the same payroll.
PF, ESI, professional tax, TDS, gratuity and bonus. Each figure comes from the month’s payroll and the registration numbers you keep for each entity and branch. The files marked below are coming soon.
- PF: ECR file for each PF establishment and a challan summary, ready to upload to the EPFO portal Coming soon
- ESI: monthly contribution sheet for the ESIC portal, showing whether each member is covered Coming soon
- PT: Andhra Pradesh, Telangana and Karnataka rates applied to the branch that paid the salary, with the PT register and PT return
- TDS: deduction register, Form 24Q and 26Q return files each quarter, and Form 16 Part B for every employee in one download Coming soon
- Gratuity under the Payment of Gratuity Act and a leave liability report
- Bonus register (Form C) Coming soon
- Statutory filings register and calendar: due dates, filing status and reference numbers for each establishment Coming soon
- Upload tax declarations in bulk when you move to Digiclove
24Q TDS Returns — example year · coming soon
Q1 (Apr–Jun)
148 employees · ₹3,12,400
Q2 (Jul–Sep)
151 employees · ₹3,28,750
Q3 (Oct–Dec)
151 employees · ₹3,41,200
Q4 (Jan–Mar)
154 employees · ₹4,18,600
✅
Return files ready. Check them with the NSDL utility, then upload
Compliance covered
The statutory requirements Digiclove handles.
EPFO
Provident Fund
ESIC
Insurance
PT
AP · Telangana · Karnataka
TDS / Form 16
Income Tax
Gratuity
Gratuity Act
LWF
Labour Welfare
EPS · EDLI
PF schemes
Bonus Act
Form C register (coming soon)
Form 26Q
Non-salary TDS (coming soon)
Frequently asked
Tax and compliance questions.
Does Digiclove file our statutory returns for us?
No. You file them on the government portals. Digiclove works out PF, ESI, professional tax and TDS in the month's payroll. Ready-to-upload files from that payroll, such as the PF ECR file, the ESI contribution sheet, Form 24Q and 26Q return files and Form 16 Part B, are coming soon.
Can employees compare the old and new tax regimes?
Yes. On the web, employees try different investment amounts and see their tax under both regimes side by side. This helps them declare what they will really invest. Declarations cover 80C, 80D, 80E, HRA, LTA and NPS, with proofs attached and checked by HR.
Keep every statutory due date in view.
PF, ESI, PT and TDS are worked out in the month’s payroll. A due-date calendar, upload files and a record of every filing are coming soon.