• e-fiie TDS statement for the quarter ended on 31st December 2016 by 31st January 2017.
  • Delay in filing of TDS statement shall entail levy of fee of Rs. 200/- for each day of default not exceeding amount of tax deductible.


  • TDS Certificate  In Form 16A on Income other then salary for the quarter ended on 31st December, 2016 by 15th February, 2017.
  • Delay in issue of TDS certificate shall result In penalty of  Rs. 100/- for each day of default not exceeding the amount of tax deductible/collectible.


  • TDS certificate in Form 16A, containing 7 character TDS certificate number, has to he mandatorily downloaded from
  • TDS certificate cannot he downloaded from TRACES Portal in case of non-incorrect quoting of PAN
  • Transaction based report (TBR) can be downloaded In case of non-PAN non-residents reported in Form 27Q

File your TDS Statement before the last date 31st January, 2017


  • Deductors who have deducted tax and have not deposited the same by the due date must do so immediately.
  • All deductors must register themselves at (TRACES Portal).
  • Quote correctly PAN of the daductee so that they get their due tax credit.
  • Quote correctly CIN of the Challan to avoid any short payment default.
  • Non-quoting of PAN or TAN in TDS statement may lead to levy of penalty,
  • Deductors may avoid defaults about PAN and challan errors in preliminary screening, by responding to email/SMS from CPC(TDS) within seven days of receipt of email/SMS,
  • TDS certificate downloaded from TRACES system is the only valid certificate.
  • Download PAN-TAN master available at TRACES Portal for avoiding PAN
  • If there is no transaction liable to TDS/TCS to report for the quarter, do intimate the same at TRACES Portal using “Declaration for Non-filing” functionality to avoid notice for non-filing of TDS statement.

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Category : Income Tax (28069)
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